|
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)
|
2205002000NRG24290720230069477
|
30/07/2023
|
NIANGHAWIHKIMI
|
2205002WL000365
|
NIANGHAWIHKIMI
|
00078
|
CNRB0004722
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175338066
|
|
MRS NIANG HAWIHKIM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1992
|
1992
|
|
|
|
|
|
|
|
|
2
|
BILKHAWTHLIR
|
MZ-05-002-032-001/267
(Kolasib Electric Veng)
|
2205002000NRG24290720230069424
|
30/07/2023
|
F LALHMACHHUANI
|
2205002WL000365
|
F LALHMACHHUANI
|
00089
|
CBIN0284623
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175338242
|
|
F LALHMACHHUANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1992
|
1992
|
|
|
|
|
|
|
|
|
3
|
BILKHAWTHLIR
|
MZ-05-002-032-001/147
(Kolasib Electric Veng)
|
2205002000NRG24290720230069315
|
30/07/2023
|
JOHNY ZONUNMAWIA
|
2205002WL000365
|
JOHNY ZONUNMAWIA
|
00292
|
YESB0MAB010
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175338100
|
|
JOHNY ZONUNMAWIA S/O H THANCHUNGNUNGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1992
|
1992
|
|
|
|
|
|
|
|
|
4
|
BILKHAWTHLIR
|
MZ-05-001-011-001/116
(Kolasib Electric Veng)
|
2205002000NRG24290720230069268
|
30/07/2023
|
ZONUNMAWII
|
2205002WL000365
|
ZONUNMAWII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175338248
|
|
Mrs. T.ZONUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
BILKHAWTHLIR
|
MZ-05-002-032-001/135
(Kolasib Electric Veng)
|
2205002000NRG24290720230069303
|
30/07/2023
|
J LALHRUAITLUANGI
|
2205002WL000365
|
J LALHRUAITLUANGI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175338271
|
|
MRS J LALHRUAITLUANGI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BILKHAWTHLIR
|
MZ-05-002-032-001/166
(Kolasib Electric Veng)
|
2205002000NRG24290720230069330
|
30/07/2023
|
LALREMSIAMI
|
2205002WL000365
|
LALREMSIAMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175338247
|
|
Mrs. LALREMSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
BILKHAWTHLIR
|
MZ-05-002-032-001/217
(Kolasib Electric Veng)
|
2205002000NRG24290720230069373
|
30/07/2023
|
LALRINAWMI
|
2205002WL000365
|
LALRINAWMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175338262
|
|
Mrs. LALRINAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
BILKHAWTHLIR
|
MZ-05-002-032-001/218
(Kolasib Electric Veng)
|
2205002000NRG24290720230069374
|
30/07/2023
|
LALRUATFELI CHHANGTE
|
2205002WL000365
|
LALRUATFELI CHHANGTE
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175338261
|
|
Mrs. LALRUATFELI CHHANGTE .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
BILKHAWTHLIR
|
MZ-05-002-032-001/221
(Kolasib Electric Veng)
|
2205002000NRG24290720230069378
|
30/07/2023
|
LALDAWNGLIANI
|
2205002WL000365
|
LALDAWNGLIANI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175338244
|
|
Mrs. LALDAWNGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
BILKHAWTHLIR
|
MZ-05-002-032-001/223
(Kolasib Electric Veng)
|
2205002000NRG24290720230069380
|
30/07/2023
|
LALHMACHHUANA
|
2205002WL000365
|
LALHMACHHUANA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175338245
|
|
Mr. LALHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
BILKHAWTHLIR
|
MZ-05-002-032-001/229
(Kolasib Electric Veng)
|
2205002000NRG24290720230069386
|
30/07/2023
|
LALDAWNGLIANI
|
2205002WL000365
|
LALDAWNGLIANI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175338257
|
|
Ms. LALDAWNGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
BILKHAWTHLIR
|
MZ-05-002-032-001/230
(Kolasib Electric Veng)
|
2205002000NRG24290720230069388
|
30/07/2023
|
LALRAMLIANI
|
2205002WL000365
|
LALRAMLIANI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175338263
|
|
Mrs. LAL RAMLIANI
|
MIZORAM RURAL BANK(607230)
|
|
13
|
BILKHAWTHLIR
|
MZ-05-002-032-001/231
(Kolasib Electric Veng)
|
2205002000NRG24290720230069389
|
30/07/2023
|
ZONUNMAWII
|
2205002WL000365
|
ZONUNMAWII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175338260
|
|
ZONUNMAWII
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BILKHAWTHLIR
|
MZ-05-002-032-001/233
(Kolasib Electric Veng)
|
2205002000NRG24290720230069391
|
30/07/2023
|
LALREMRUATPUII
|
2205002WL000365
|
LALREMRUATPUII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175338258
|
|
Mrs. LALREMRUATPUII .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
BILKHAWTHLIR
|
MZ-05-002-032-001/239
(Kolasib Electric Veng)
|
2205002000NRG24290720230069397
|
30/07/2023
|
LALPIANTHANGI
|
2205002WL000365
|
LALPIANTHANGI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175338131
|
|
MRS LALPIANTHANGI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BILKHAWTHLIR
|
MZ-05-002-032-001/240
(Kolasib Electric Veng)
|
2205002000NRG24290720230069398
|
30/07/2023
|
CHAWNGMAWII
|
2205002WL000365
|
CHAWNGMAWII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175338250
|
|
MR CHAWNG MAWII
|
STATE BANK OF INDIA(508548)
|
|
17
|
BILKHAWTHLIR
|
MZ-05-002-032-001/241
(Kolasib Electric Veng)
|
2205002000NRG24290720230069399
|
30/07/2023
|
BIBHA THAPA
|
2205002WL000365
|
BIBHA THAPA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175338253
|
|
Mrs. BIBHA THAPA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
BILKHAWTHLIR
|
MZ-05-002-032-001/242
(Kolasib Electric Veng)
|
2205002000NRG24290720230069400
|
30/07/2023
|
KHAWMPUITHANGI
|
2205002WL000365
|
KHAWMPUITHANGI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175338243
|
|
Mrs. KHAWMPUITHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
BILKHAWTHLIR
|
MZ-05-002-032-001/243
(Kolasib Electric Veng)
|
2205002000NRG24290720230069401
|
30/07/2023
|
LALBIAKTLUANGI
|
2205002WL000365
|
LALBIAKTLUANGI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175338255
|
|
LALBIAKTLUANGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
BILKHAWTHLIR
|
MZ-05-002-032-001/244
(Kolasib Electric Veng)
|
2205002000NRG24290720230069402
|
30/07/2023
|
LINDA LALHUNHLUI
|
2205002WL000365
|
LINDA LALHUNHLUI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175338135
|
|
Mrs. LINDA LALHUNHLUI .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
BILKHAWTHLIR
|
MZ-05-002-032-001/246
(Kolasib Electric Veng)
|
2205002000NRG24290720230069404
|
30/07/2023
|
RALKAPTLUANGA
|
2205002WL000365
|
RALKAPTLUANGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175338246
|
|
Mr. RALKAPTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
BILKHAWTHLIR
|
MZ-05-002-032-001/248
(Kolasib Electric Veng)
|
2205002000NRG24290720230069406
|
30/07/2023
|
LALSIAMKIMI
|
2205002WL000365
|
LALSIAMKIMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175338267
|
|
Mrs. LALSIAMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
BILKHAWTHLIR
|
MZ-05-002-032-001/250
(Kolasib Electric Veng)
|
2205002000NRG24290720230069408
|
30/07/2023
|
LALTANPUII
|
2205002WL000365
|
LALTANPUII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175338264
|
|
LALTANPUII
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BILKHAWTHLIR
|
MZ-05-002-032-001/251
(Kolasib Electric Veng)
|
2205002000NRG24290720230069409
|
30/07/2023
|
LALNUNSIAMI AIMOL
|
2205002WL000365
|
LALNUNSIAMI AIMOL
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175338265
|
|
Miss. LALNUNSIAMI AIMOL .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
BILKHAWTHLIR
|
MZ-05-002-032-001/252
(Kolasib Electric Veng)
|
2205002000NRG24290720230069410
|
30/07/2023
|
SYNOD LALRAMLIANI
|
2205002WL000365
|
SYNOD LALRAMLIANI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175338133
|
|
MS SYNOD LALRAMLIANI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BILKHAWTHLIR
|
MZ-05-002-032-001/255
(Kolasib Electric Veng)
|
2205002000NRG24290720230069412
|
30/07/2023
|
LALPIANMAWII
|
2205002WL000365
|
LALPIANMAWII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175338259
|
|
Mrs. LALPIANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
BILKHAWTHLIR
|
MZ-05-002-032-001/256
(Kolasib Electric Veng)
|
2205002000NRG24290720230069413
|
30/07/2023
|
VANLALHRUAITLUANGI
|
2205002WL000365
|
VANLALHRUAITLUANGI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175338269
|
|
Mrs. VANLALHRUAITLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
BILKHAWTHLIR
|
MZ-05-002-032-001/257
(Kolasib Electric Veng)
|
2205002000NRG24290720230069414
|
30/07/2023
|
SABIT
|
2205002WL000365
|
SABIT
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175338268
|
|
Mrs. SABITA RAI .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
BILKHAWTHLIR
|
MZ-05-002-032-001/261
(Kolasib Electric Veng)
|
2205002000NRG24290720230069418
|
30/07/2023
|
LALNGAIHAWMI
|
2205002WL000365
|
LALNGAIHAWMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175338272
|
|
Ms. LALNGAIHAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
BILKHAWTHLIR
|
MZ-05-002-032-001/262
(Kolasib Electric Veng)
|
2205002000NRG24290720230069419
|
30/07/2023
|
LALRINAWMA
|
2205002WL000365
|
LALRINAWMA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175338273
|
|
Mr. LALRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
BILKHAWTHLIR
|
MZ-05-002-032-001/264
(Kolasib Electric Veng)
|
2205002000NRG24290720230069421
|
30/07/2023
|
ZODINGPUII
|
2205002WL000365
|
ZODINGPUII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175338132
|
|
Mrs. ZODINGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
BILKHAWTHLIR
|
MZ-05-002-032-001/265
(Kolasib Electric Veng)
|
2205002000NRG24290720230069422
|
30/07/2023
|
LALDINPUII
|
2205002WL000365
|
LALDINPUII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175338254
|
|
Miss. LALDINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
BILKHAWTHLIR
|
MZ-05-002-032-001/268
(Kolasib Electric Veng)
|
2205002000NRG24290720230069425
|
30/07/2023
|
MALSAWMKIMA
|
2205002WL000365
|
MALSAWMKIMA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175338274
|
|
Mr. MALSAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
BILKHAWTHLIR
|
MZ-05-002-032-001/269
(Kolasib Electric Veng)
|
2205002000NRG24290720230069426
|
30/07/2023
|
LALROPUII
|
2205002WL000365
|
LALROPUII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175338251
|
|
Mrs. LALROPUII .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
BILKHAWTHLIR
|
MZ-05-002-032-001/270
(Kolasib Electric Veng)
|
2205002000NRG24290720230069428
|
30/07/2023
|
LALRUATSANGI
|
2205002WL000365
|
LALRUATSANGI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175338252
|
|
Miss. LALRUATSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
BILKHAWTHLIR
|
MZ-05-002-032-001/271
(Kolasib Electric Veng)
|
2205002000NRG24290720230069429
|
30/07/2023
|
PC ZODINPUII
|
2205002WL000365
|
PC ZODINPUII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175338270
|
|
Ms. PC ZODINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
BILKHAWTHLIR
|
MZ-05-002-032-001/272
(Kolasib Electric Veng)
|
2205002000NRG24290720230069430
|
30/07/2023
|
H LALRINAWMI
|
2205002WL000365
|
H LALRINAWMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175338266
|
|
Mrs. H LALRINAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
BILKHAWTHLIR
|
MZ-05-002-032-001/36
(Kolasib Electric Veng)
|
2205002000NRG24290720230069438
|
30/07/2023
|
LALCHHUANZAUVI
|
2205002WL000365
|
LALCHHUANZAUVI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175338249
|
|
Mrs. LALCHHUANZAUVI .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
BILKHAWTHLIR
|
MZ-05-002-032-001/83
(Kolasib Electric Veng)
|
2205002000NRG24290720230069485
|
30/07/2023
|
MELODY ZAITHANZAMI
|
2205002WL000365
|
MELODY ZAITHANZAMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175338256
|
|
Miss. MELODY ZAITHANZAMI
|
MIZORAM RURAL BANK(607230)
|
|
40
|
BILKHAWTHLIR
|
MZ-05-002-032-001/94
(Kolasib Electric Veng)
|
2205002000NRG24290720230069495
|
30/07/2023
|
REBEK ZODINMAWII
|
2205002WL000365
|
REBEK ZODINMAWII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175338134
|
|
Mrs. REBEK ZODINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73704
|
73704
|
|
|
|
|
|
|
|
|
41
|
BILKHAWTHLIR
|
MZ-05-002-032-001/238
(Kolasib Electric Veng)
|
2205002000NRG24290720230069396
|
30/07/2023
|
ZORAMSANGI
|
2205002WL000365
|
ZORAMSANGI
|
00354
|
PUNB0216720
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175338130
|
|
ZORAMSANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1992
|
1992
|
|
|
|
|
|
|
|
|
42
|
BILKHAWTHLIR
|
MZ-05-002-032-001/1
(Kolasib Electric Veng)
|
2205002000NRG24290720230069269
|
30/07/2023
|
LP.CHUAUDINGLIANA
|
2205002WL000365
|
LP.CHUAUDINGLIANA
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175338093
|
|
MR L P CHUAUDINGLIANA
|
STATE BANK OF INDIA(508548)
|
|
43
|
BILKHAWTHLIR
|
MZ-05-002-032-001/100
(Kolasib Electric Veng)
|
2205002000NRG24290720230069270
|
30/07/2023
|
ROMUANKIMI
|
2205002WL000365
|
ROMUANKIMI
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175338105
|
|
MRS ROMUANKIMI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BILKHAWTHLIR
|
MZ-05-002-032-001/101
(Kolasib Electric Veng)
|
2205002000NRG24290720230069271
|
30/07/2023
|
LALHMINGMAWII
|
2205002WL000365
|
LALHMINGMAWII
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175338085
|
|
Mrs. LALHMINGMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
BILKHAWTHLIR
|
MZ-05-002-032-001/102
(Kolasib Electric Veng)
|
2205002000NRG24290720230069272
|
30/07/2023
|
THANCHHINGI
|
2205002WL000365
|
THANCHHINGI
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175338114
|
|
MRS THANCHHINGI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BILKHAWTHLIR
|
MZ-05-002-032-001/103
(Kolasib Electric Veng)
|
2205002000NRG24290720230069273
|
30/07/2023
|
LIZZY LALHLUNI
|
2205002WL000365
|
LIZZY LALHLUNI
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175338110
|
|
MRS LIZZY LALHLUNI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BILKHAWTHLIR
|
MZ-05-002-032-001/104
(Kolasib Electric Veng)
|
2205002000NRG24290720230069274
|
30/07/2023
|
LALANGI
|
2205002WL000365
|
LALANGI
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175338109
|
|
Mr. LALANGI .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
BILKHAWTHLIR
|
MZ-05-002-032-001/105
(Kolasib Electric Veng)
|
2205002000NRG24290720230069275
|
30/07/2023
|
LALBIAKTLUANGI
|
2205002WL000365
|
LALBIAKTLUANGI
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175338111
|
|
Mr. LALBIAKTLUANGI AND LALDUHZUALI CHHAN
|
MIZORAM RURAL BANK(607230)
|
|
49
|
BILKHAWTHLIR
|
MZ-05-002-032-001/106
(Kolasib Electric Veng)
|
2205002000NRG24290720230069276
|
30/07/2023
|
F LALRINTLUANGI
|
2205002WL000365
|
F LALRINTLUANGI
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175338113
|
|
MS F LALRINTLUANGI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BILKHAWTHLIR
|
MZ-05-002-032-001/107
(Kolasib Electric Veng)
|
2205002000NRG24290720230069277
|
30/07/2023
|
ROLUAHPUII
|
2205002WL000365
|
ROLUAHPUII
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175338137
|
|
MRS ROLUAHPUII
|
STATE BANK OF INDIA(508548)
|
|
51
|
BILKHAWTHLIR
|
MZ-05-002-032-001/108
(Kolasib Electric Veng)
|
2205002000NRG24290720230069278
|
30/07/2023
|
LALTHLAMUANI SAILO
|
2205002WL000365
|
LALTHLAMUANI SAILO
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175338203
|
|
Mrs. LALTHLAMUANI SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
BILKHAWTHLIR
|
MZ-05-002-032-001/111
(Kolasib Electric Veng)
|
2205002000NRG24290720230069279
|
30/07/2023
|
R LALSIAMLIANA
|
2205002WL000365
|
R LALSIAMLIANA
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175338108
|
|
MR R LALSIAMLIANA
|
STATE BANK OF INDIA(508548)
|
|
53
|
BILKHAWTHLIR
|
MZ-05-002-032-001/112
(Kolasib Electric Veng)
|
2205002000NRG24290720230069280
|
30/07/2023
|
LALBIAKROPUII
|
2205002WL000365
|
LALBIAKROPUII
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175338112
|
|
MRS LALBIAKROPUII
|
STATE BANK OF INDIA(508548)
|
|
54
|
BILKHAWTHLIR
|
MZ-05-002-032-001/113
(Kolasib Electric Veng)
|
2205002000NRG24290720230069281
|
30/07/2023
|
ZATHUAMI
|
2205002WL000365
|
ZATHUAMI
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175338152
|
|
MRS ZATHUAMI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BILKHAWTHLIR
|
MZ-05-002-032-001/114
(Kolasib Electric Veng)
|
2205002000NRG24290720230069282
|
30/07/2023
|
LALBIAKNUNGI
|
2205002WL000365
|
LALBIAKNUNGI
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175338096
|
|
MISS LALBIAKNUNGI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BILKHAWTHLIR
|
MZ-05-002-032-001/115
(Kolasib Electric Veng)
|
2205002000NRG24290720230069283
|
30/07/2023
|
LILY RAMTHIANGHLIMI SAILO
|
2205002WL000365
|
LILY RAMTHIANGHLIMI SAILO
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175338209
|
|
MR LILY RAMTHIANGHLIMI SAILO
|
STATE BANK OF INDIA(508548)
|
|
57
|
BILKHAWTHLIR
|
MZ-05-002-032-001/116
(Kolasib Electric Veng)
|
2205002000NRG24290720230069284
|
30/07/2023
|
LALZIKPUII
|
2205002WL000365
|
LALZIKPUII
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175338230
|
|
MRS R LALZIKPUII
|
STATE BANK OF INDIA(508548)
|
|
58
|
BILKHAWTHLIR
|
MZ-05-002-032-001/117
(Kolasib Electric Veng)
|
2205002000NRG24290720230069285
|
30/07/2023
|
SANGZUALI
|
2205002WL000365
|
SANGZUALI
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175338205
|
|
MRS SANGZUALI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BILKHAWTHLIR
|
MZ-05-002-032-001/118
(Kolasib Electric Veng)
|
2205002000NRG24290720230069286
|
30/07/2023
|
LALTHAKIMI
|
2205002WL000365
|
LALTHAKIMI
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175338164
|
|
MRS LALTHAKIMI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BILKHAWTHLIR
|
MZ-05-002-032-001/119
(Kolasib Electric Veng)
|
2205002000NRG24290720230069287
|
30/07/2023
|
VANLALREMI
|
2205002WL000365
|
VANLALREMI
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175338204
|
|
MRS VANLALREMI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BILKHAWTHLIR
|
MZ-05-002-032-001/12
(Kolasib Electric Veng)
|
2205002000NRG24290720230069288
|
30/07/2023
|
LAXMI DEVI
|
2205002WL000365
|
LAXMI DEVI
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175338087
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BILKHAWTHLIR
|
MZ-05-002-032-001/121
(Kolasib Electric Veng)
|
2205002000NRG24290720230069289
|
30/07/2023
|
LALMALSAWMI
|
2205002WL000365
|
LALMALSAWMI
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175338206
|
|
MRS LALMALSAWMI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BILKHAWTHLIR
|
MZ-05-002-032-001/122
(Kolasib Electric Veng)
|
2205002000NRG24290720230069290
|
30/07/2023
|
JONATHAN ZODINMAWIA
|
2205002WL000365
|
JONATHAN ZODINMAWIA
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175338088
|
|
MR JONATHAN ZODINMAWIA
|
STATE BANK OF INDIA(508548)
|
|
64
|
BILKHAWTHLIR
|
MZ-05-002-032-001/123
(Kolasib Electric Veng)
|
2205002000NRG24290720230069291
|
30/07/2023
|
VAN LALFAKA
|
2205002WL000365
|
VAN LALFAKA
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175338224
|
|
MR VAN LALFAKA
|
STATE BANK OF INDIA(508548)
|
|
65
|
BILKHAWTHLIR
|
MZ-05-002-032-001/124
(Kolasib Electric Veng)
|
2205002000NRG24290720230069292
|
30/07/2023
|
LALHRIATTIRI
|
2205002WL000365
|
LALHRIATTIRI
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175338067
|
|
Mrs. LALHRIATTIRI .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
BILKHAWTHLIR
|
MZ-05-002-032-001/125
(Kolasib Electric Veng)
|
2205002000NRG24290720230069293
|
30/07/2023
|
LALROPUII
|
2205002WL000365
|
LALROPUII
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175338117
|
|
Mrs. LALROPUII .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
BILKHAWTHLIR
|
MZ-05-002-032-001/126
(Kolasib Electric Veng)
|
2205002000NRG24290720230069294
|
30/07/2023
|
J ZODINPUII
|
2205002WL000365
|
J ZODINPUII
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175338116
|
|
JOTE ZODINPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BILKHAWTHLIR
|
MZ-05-002-032-001/127
(Kolasib Electric Veng)
|
2205002000NRG24290720230069295
|
30/07/2023
|
C.LALNUNHLIMI
|
2205002WL000365
|
C.LALNUNHLIMI
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175338150
|
|
MRS C LALNUNHLIMI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BILKHAWTHLIR
|
MZ-05-002-032-001/128
(Kolasib Electric Veng)
|
2205002000NRG24290720230069296
|
30/07/2023
|
LALHMINGSANGA
|
2205002WL000365
|
LALHMINGSANGA
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175338148
|
|
Miss. LALSANGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
BILKHAWTHLIR
|
MZ-05-002-032-001/13
(Kolasib Electric Veng)
|
2205002000NRG24290720230069297
|
30/07/2023
|
TIKARAM CHHETRI
|
2205002WL000365
|
TIKARAM CHHETRI
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175338077
|
|
Mr. TIKARAM CHHETRI .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
BILKHAWTHLIR
|
MZ-05-002-032-001/130
(Kolasib Electric Veng)
|
2205002000NRG24290720230069298
|
30/07/2023
|
MALSAWMTLUANGA
|
2205002WL000365
|
MALSAWMTLUANGA
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175338183
|
|
Mrs. ROHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
BILKHAWTHLIR
|
MZ-05-002-032-001/131
(Kolasib Electric Veng)
|
2205002000NRG24290720230069299
|
30/07/2023
|
LALVULLIANI
|
2205002WL000365
|
LALVULLIANI
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175338123
|
|
MISS LALVULLIANI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BILKHAWTHLIR
|
MZ-05-002-032-001/132
(Kolasib Electric Veng)
|
2205002000NRG24290720230069300
|
30/07/2023
|
LALREMRUATI
|
2205002WL000365
|
LALREMRUATI
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175338119
|
|
MRS LALREMRUATI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BILKHAWTHLIR
|
MZ-05-002-032-001/133
(Kolasib Electric Veng)
|
2205002000NRG24290720230069301
|
30/07/2023
|
LALHMINGTHAPARI
|
2205002WL000365
|
LALHMINGTHAPARI
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175338142
|
|
Mrs. LALHMINGTHAPARI .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
BILKHAWTHLIR
|
MZ-05-002-032-001/134
(Kolasib Electric Veng)
|
2205002000NRG24290720230069302
|
30/07/2023
|
H LALRUATDIKI
|
2205002WL000365
|
H LALRUATDIKI
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175338115
|
|
MISS H LALRUATDIKI
|
STATE BANK OF INDIA(508548)
|
|
76
|
BILKHAWTHLIR
|
MZ-05-002-032-001/136
(Kolasib Electric Veng)
|
2205002000NRG24290720230069304
|
30/07/2023
|
LALHNIANGI
|
2205002WL000365
|
LALHNIANGI
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175338082
|
|
MRS LALHNIANGI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BILKHAWTHLIR
|
MZ-05-002-032-001/137
(Kolasib Electric Veng)
|
2205002000NRG24290720230069305
|
30/07/2023
|
J LALMALSAWMI
|
2205002WL000365
|
J LALMALSAWMI
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175338145
|
|
MISS J LALMALSAWMI
|
STATE BANK OF INDIA(508548)
|
|
78
|
BILKHAWTHLIR
|
MZ-05-002-032-001/138
(Kolasib Electric Veng)
|
2205002000NRG24290720230069306
|
30/07/2023
|
JOHANI
|
2205002WL000365
|
JOHANI
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175338080
|
|
MRS JOHANI
|
STATE BANK OF INDIA(508548)
|
|
79
|
BILKHAWTHLIR
|
MZ-05-002-032-001/14
(Kolasib Electric Veng)
|
2205002000NRG24290720230069307
|
30/07/2023
|
KRISHNA CHHETRI
|
2205002WL000365
|
KRISHNA CHHETRI
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175338155
|
|
Mr. KRISHNA CHHETRI .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
BILKHAWTHLIR
|
MZ-05-002-032-001/140
(Kolasib Electric Veng)
|
2205002000NRG24290720230069308
|
30/07/2023
|
HD LALNIPUII
|
2205002WL000365
|
HD LALNIPUII
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175338083
|
|
MRS H D LALNIPUII
|
STATE BANK OF INDIA(508548)
|
|
81
|
BILKHAWTHLIR
|
MZ-05-002-032-001/141
(Kolasib Electric Veng)
|
2205002000NRG24290720230069309
|
30/07/2023
|
LALENGMAWII
|
2205002WL000365
|
LALENGMAWII
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175338159
|
|
MRS LALENGMAWII
|
STATE BANK OF INDIA(508548)
|
|
82
|
BILKHAWTHLIR
|
MZ-05-002-032-001/142
(Kolasib Electric Veng)
|
2205002000NRG24290720230069310
|
30/07/2023
|
H LALNUNMAWIA
|
2205002WL000365
|
H LALNUNMAWIA
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175338141
|
|
MR LALNUNMAWIA LALNUNMAWIA
|
STATE BANK OF INDIA(508548)
|
|
83
|
BILKHAWTHLIR
|
MZ-05-002-032-001/143
(Kolasib Electric Veng)
|
2205002000NRG24290720230069311
|
30/07/2023
|
LALBIAKMAWIA
|
2205002WL000365
|
LALBIAKMAWIA
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175338190
|
|
VANLALPEKI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BILKHAWTHLIR
|
MZ-05-002-032-001/144
(Kolasib Electric Veng)
|
2205002000NRG24290720230069312
|
30/07/2023
|
LALFAKZUALI
|
2205002WL000365
|
LALFAKZUALI
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175338225
|
|
Mrs. LALFAKZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
BILKHAWTHLIR
|
MZ-05-002-032-001/145
(Kolasib Electric Veng)
|
2205002000NRG24290720230069313
|
30/07/2023
|
LALSANGLIANI
|
2205002WL000365
|
LALSANGLIANI
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175338168
|
|
MR LALSANG LIANI
|
STATE BANK OF INDIA(508548)
|
|
86
|
BILKHAWTHLIR
|
MZ-05-002-032-001/146
(Kolasib Electric Veng)
|
2205002000NRG24290720230069314
|
30/07/2023
|
RICKY ZOTHANSANGA
|
2205002WL000365
|
RICKY ZOTHANSANGA
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175338167
|
|
Mrs. VANLALCHHUANAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
BILKHAWTHLIR
|
MZ-05-002-032-001/148
(Kolasib Electric Veng)
|
2205002000NRG24290720230069316
|
30/07/2023
|
B LALRINTLUANGI
|
2205002WL000365
|
B LALRINTLUANGI
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175338208
|
|
B LALRINTLUANGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
BILKHAWTHLIR
|
MZ-05-002-032-001/149
(Kolasib Electric Veng)
|
2205002000NRG24290720230069317
|
30/07/2023
|
VANLALTLUANGI
|
2205002WL000365
|
VANLALTLUANGI
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175338144
|
|
MISS VANLALTLUANGI VANLALTLUANGI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BILKHAWTHLIR
|
MZ-05-002-032-001/15
(Kolasib Electric Veng)
|
2205002000NRG24290720230069318
|
30/07/2023
|
KISAN THAPA
|
2205002WL000365
|
KISAN THAPA
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175338161
|
|
MR KISHAN THAPA
|
STATE BANK OF INDIA(508548)
|
|
90
|
BILKHAWTHLIR
|
MZ-05-002-032-001/150
(Kolasib Electric Veng)
|
2205002000NRG24290720230069319
|
30/07/2023
|
LALLAWMZUALI
|
2205002WL000365
|
LALLAWMZUALI
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175338158
|
|
MRS LALLAWMZUALI
|
STATE BANK OF INDIA(508548)
|
|
91
|
BILKHAWTHLIR
|
MZ-05-002-032-001/151
(Kolasib Electric Veng)
|
2205002000NRG24290720230069320
|
30/07/2023
|
LALMUANKIMI ZOTE
|
2205002WL000365
|
LALMUANKIMI ZOTE
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175338094
|
|
MRS LALMUANKIMI ZOTE
|
STATE BANK OF INDIA(508548)
|
|
92
|
BILKHAWTHLIR
|
MZ-05-002-032-001/154
(Kolasib Electric Veng)
|
2205002000NRG24290720230069321
|
30/07/2023
|
J.LALRINDIKA
|
2205002WL000365
|
J.LALRINDIKA
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175338071
|
|
Mrs. VANLALVENI .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
BILKHAWTHLIR
|
MZ-05-002-032-001/156
(Kolasib Electric Veng)
|
2205002000NRG24290720230069323
|
30/07/2023
|
LALMALSAWMI
|
2205002WL000365
|
LALMALSAWMI
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175338156
|
|
MRS LALMALSAWMI
|
STATE BANK OF INDIA(508548)
|
|
94
|
BILKHAWTHLIR
|
MZ-05-002-032-001/157
(Kolasib Electric Veng)
|
2205002000NRG24290720230069324
|
30/07/2023
|
PC.LALTHAKIMI
|
2205002WL000365
|
PC.LALTHAKIMI
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175338146
|
|
Mrs. LALTHAKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
BILKHAWTHLIR
|
MZ-05-002-032-001/158
(Kolasib Electric Veng)
|
2205002000NRG24290720230069325
|
30/07/2023
|
ANDREW LALDINMAWIA
|
2205002WL000365
|
ANDREW LALDINMAWIA
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175338207
|
|
MR ANDREW LALDINMAWIA
|
STATE BANK OF INDIA(508548)
|
|
96
|
BILKHAWTHLIR
|
MZ-05-002-032-001/159
(Kolasib Electric Veng)
|
2205002000NRG24290720230069326
|
30/07/2023
|
LALROPUII
|
2205002WL000365
|
LALROPUII
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175338138
|
|
Mrs. LALROPUII .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
BILKHAWTHLIR
|
MZ-05-002-032-001/16
(Kolasib Electric Veng)
|
2205002000NRG24290720230069327
|
30/07/2023
|
DHANI LAL TAMANG
|
2205002WL000365
|
DHANI LAL TAMANG
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175338084
|
|
Mr. DL TAMANG .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
BILKHAWTHLIR
|
MZ-05-002-032-001/162
(Kolasib Electric Veng)
|
2205002000NRG24290720230069329
|
30/07/2023
|
LALLAWMPUII
|
2205002WL000365
|
LALLAWMPUII
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175338124
|
|
LALLAWMPUII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
BILKHAWTHLIR
|
MZ-05-002-032-001/168
(Kolasib Electric Veng)
|
2205002000NRG24290720230069331
|
30/07/2023
|
THANGHLUNSANGA
|
2205002WL000365
|
THANGHLUNSANGA
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175338197
|
|
Mr. THANGHLUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
BILKHAWTHLIR
|
MZ-05-002-032-001/170
(Kolasib Electric Veng)
|
2205002000NRG24290720230069334
|
30/07/2023
|
LALTLANTHANGI
|
2205002WL000365
|
LALTLANTHANGI
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175338075
|
|
MRS LALTLANTHANGI
|
STATE BANK OF INDIA(508548)
|
|
101
|
BILKHAWTHLIR
|
MZ-05-002-032-001/171
(Kolasib Electric Veng)
|
2205002000NRG24290720230069335
|
30/07/2023
|
LALFAKZUALI
|
2205002WL000365
|
LALFAKZUALI
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175338147
|
|
LALFAKZUALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
BILKHAWTHLIR
|
MZ-05-002-032-001/172
(Kolasib Electric Veng)
|
2205002000NRG24290720230069336
|
30/07/2023
|
KRISHNA DAS
|
2205002WL000365
|
KRISHNA DAS
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175338074
|
|
KRISHNA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BILKHAWTHLIR
|
MZ-05-002-032-001/173
(Kolasib Electric Veng)
|
2205002000NRG24290720230069337
|
30/07/2023
|
ZOLIANSANGI
|
2205002WL000365
|
ZOLIANSANGI
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175338069
|
|
Mrs. ZOLIANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
BILKHAWTHLIR
|
MZ-05-002-032-001/175
(Kolasib Electric Veng)
|
2205002000NRG24290720230069338
|
30/07/2023
|
LALREMPUII
|
2205002WL000365
|
LALREMPUII
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175338091
|
|
MRS LAL REMPUII
|
STATE BANK OF INDIA(508548)
|
|
105
|
BILKHAWTHLIR
|
MZ-05-002-032-001/176
(Kolasib Electric Veng)
|
2205002000NRG24290720230069339
|
30/07/2023
|
LALMUANKIMA
|
2205002WL000365
|
LALMUANKIMA
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175338090
|
|
MRS R LALHMINGLIANI
|
STATE BANK OF INDIA(508548)
|
|
106
|
BILKHAWTHLIR
|
MZ-05-002-032-001/178
(Kolasib Electric Veng)
|
2205002000NRG24290720230069340
|
30/07/2023
|
LALTHAZELI
|
2205002WL000365
|
LALTHAZELI
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175338127
|
|
MISS LALTHAZELI
|
STATE BANK OF INDIA(508548)
|
|
107
|
BILKHAWTHLIR
|
MZ-05-002-032-001/179
(Kolasib Electric Veng)
|
2205002000NRG24290720230069341
|
30/07/2023
|
LALRAMBUATSAIHI
|
2205002WL000365
|
LALRAMBUATSAIHI
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175338121
|
|
MISS LALRAMBUATSAIHI
|
STATE BANK OF INDIA(508548)
|
|
108
|
BILKHAWTHLIR
|
MZ-05-002-032-001/180
(Kolasib Electric Veng)
|
2205002000NRG24290720230069342
|
30/07/2023
|
J.SAITAWNA
|
2205002WL000365
|
J.SAITAWNA
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175338136
|
|
Mr. J.SAITAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
BILKHAWTHLIR
|
MZ-05-002-032-001/183
(Kolasib Electric Veng)
|
2205002000NRG24290720230069344
|
30/07/2023
|
LUCY LALRINCHHANI
|
2205002WL000365
|
LUCY LALRINCHHANI
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175338214
|
|
Mrs. LUCY LALRINCHHANI .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
BILKHAWTHLIR
|
MZ-05-002-032-001/184
(Kolasib Electric Veng)
|
2205002000NRG24290720230069345
|
30/07/2023
|
LALTLANZAUVI
|
2205002WL000365
|
LALTLANZAUVI
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175338216
|
|
MRS LALTLANZAUVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
BILKHAWTHLIR
|
MZ-05-002-032-001/188
(Kolasib Electric Veng)
|
2205002000NRG24290720230069346
|
30/07/2023
|
SHANTI KUMARI
|
2205002WL000365
|
SHANTI KUMARI
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175338212
|
|
MISS SHANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
112
|
BILKHAWTHLIR
|
MZ-05-002-032-001/191
(Kolasib Electric Veng)
|
2205002000NRG24290720230069349
|
30/07/2023
|
R LALDINGNGHETI
|
2205002WL000365
|
R LALDINGNGHETI
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175338219
|
|
Ms. R.LALDINGNGHETI .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
BILKHAWTHLIR
|
MZ-05-002-032-001/192
(Kolasib Electric Veng)
|
2205002000NRG24290720230069350
|
30/07/2023
|
LALSAWMLIANA
|
2205002WL000365
|
LALSAWMLIANA
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175338221
|
|
MR LAL SAWMLIANA
|
STATE BANK OF INDIA(508548)
|
|
114
|
BILKHAWTHLIR
|
MZ-05-002-032-001/193
(Kolasib Electric Veng)
|
2205002000NRG24290720230069351
|
30/07/2023
|
ROPARZOVI
|
2205002WL000365
|
ROPARZOVI
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175338222
|
|
MRS RO PARZOVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
BILKHAWTHLIR
|
MZ-05-002-032-001/194
(Kolasib Electric Veng)
|
2205002000NRG24290720230069352
|
30/07/2023
|
GEETA CHHETRI
|
2205002WL000365
|
GEETA CHHETRI
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175338072
|
|
MRS GEETA CHHETRI
|
STATE BANK OF INDIA(508548)
|
|
116
|
BILKHAWTHLIR
|
MZ-05-002-032-001/195
(Kolasib Electric Veng)
|
2205002000NRG24290720230069353
|
30/07/2023
|
TARA SUBEDI
|
2205002WL000365
|
TARA SUBEDI
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175338151
|
|
Mrs. TARA SUBEDI
|
MIZORAM RURAL BANK(607230)
|
|
117
|
BILKHAWTHLIR
|
MZ-05-002-032-001/197
(Kolasib Electric Veng)
|
2205002000NRG24290720230069354
|
30/07/2023
|
NINGDEIHOIH
|
2205002WL000365
|
NINGDEIHOIH
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175338218
|
|
MRS NING DEIHOIH
|
STATE BANK OF INDIA(508548)
|
|
118
|
BILKHAWTHLIR
|
MZ-05-002-032-001/198
(Kolasib Electric Veng)
|
2205002000NRG24290720230069355
|
30/07/2023
|
KROSENGMAWII
|
2205002WL000365
|
KROSENGMAWII
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175338226
|
|
MRS LALKROS ENGMAWII
|
STATE BANK OF INDIA(508548)
|
|
119
|
BILKHAWTHLIR
|
MZ-05-002-032-001/2
(Kolasib Electric Veng)
|
2205002000NRG24290720230069356
|
30/07/2023
|
SANGZIKI
|
2205002WL000365
|
SANGZIKI
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175338202
|
|
MRS SANGZIKI
|
STATE BANK OF INDIA(508548)
|
|
120
|
BILKHAWTHLIR
|
MZ-05-002-032-001/20
(Kolasib Electric Veng)
|
2205002000NRG24290720230069357
|
30/07/2023
|
SIAMLIANA
|
2205002WL000365
|
SIAMLIANA
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175338184
|
|
Mr. SIAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
BILKHAWTHLIR
|
MZ-05-002-032-001/200
(Kolasib Electric Veng)
|
2205002000NRG24290720230069358
|
30/07/2023
|
JULIE ZAIREMCHHUNGI
|
2205002WL000365
|
JULIE ZAIREMCHHUNGI
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175338223
|
|
MRS JULIE ZAIREMCHHUNGI
|
STATE BANK OF INDIA(508548)
|
|
122
|
BILKHAWTHLIR
|
MZ-05-002-032-001/202
(Kolasib Electric Veng)
|
2205002000NRG24290720230069359
|
30/07/2023
|
C LALBIAKLIANI
|
2205002WL000365
|
C LALBIAKLIANI
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175338220
|
|
MRS C LAL BIAKLIANI
|
STATE BANK OF INDIA(508548)
|
|
123
|
BILKHAWTHLIR
|
MZ-05-002-032-001/203
(Kolasib Electric Veng)
|
2205002000NRG24290720230069360
|
30/07/2023
|
LALHMANGAIHZUALI
|
2205002WL000365
|
LALHMANGAIHZUALI
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175338098
|
|
MISS LALHMANGAIHZUALI
|
STATE BANK OF INDIA(508548)
|
|
124
|
BILKHAWTHLIR
|
MZ-05-002-032-001/204
(Kolasib Electric Veng)
|
2205002000NRG24290720230069361
|
30/07/2023
|
LALTHANZAMI
|
2205002WL000365
|
LALTHANZAMI
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175338181
|
|
MRS LALTHAN ZAMI
|
STATE BANK OF INDIA(508548)
|
|
125
|
BILKHAWTHLIR
|
MZ-05-002-032-001/205
(Kolasib Electric Veng)
|
2205002000NRG24290720230069362
|
30/07/2023
|
POONAM GHARTY
|
2205002WL000365
|
POONAM GHARTY
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175338153
|
|
MRS POONAM GHARTY
|
STATE BANK OF INDIA(508548)
|
|
126
|
BILKHAWTHLIR
|
MZ-05-002-032-001/206
(Kolasib Electric Veng)
|
2205002000NRG24290720230069363
|
30/07/2023
|
LALAWMPUIA
|
2205002WL000365
|
LALAWMPUIA
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175338149
|
|
MR LALAWMPUIA LALAWMPUIA
|
STATE BANK OF INDIA(508548)
|
|
127
|
BILKHAWTHLIR
|
MZ-05-002-032-001/207
(Kolasib Electric Veng)
|
2205002000NRG24290720230069364
|
30/07/2023
|
LALHLIMPUII
|
2205002WL000365
|
LALHLIMPUII
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175338234
|
|
Mrs. LALHLIMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
BILKHAWTHLIR
|
MZ-05-002-032-001/208
(Kolasib Electric Veng)
|
2205002000NRG24290720230069365
|
30/07/2023
|
TARA
|
2205002WL000365
|
TARA
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175338232
|
|
MRS TA RA
|
STATE BANK OF INDIA(508548)
|
|
129
|
BILKHAWTHLIR
|
MZ-05-002-032-001/209
(Kolasib Electric Veng)
|
2205002000NRG24290720230069366
|
30/07/2023
|
R LALHMINGTHANGI
|
2205002WL000365
|
R LALHMINGTHANGI
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175338173
|
|
MRS R LALHMINGTHANGI
|
STATE BANK OF INDIA(508548)
|
|
130
|
BILKHAWTHLIR
|
MZ-05-002-032-001/21
(Kolasib Electric Veng)
|
2205002000NRG24290720230069367
|
30/07/2023
|
LALTHANPUII
|
2205002WL000365
|
LALTHANPUII
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175338166
|
|
Mrs. LALTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
BILKHAWTHLIR
|
MZ-05-002-032-001/210
(Kolasib Electric Veng)
|
2205002000NRG24290720230069368
|
30/07/2023
|
HILDA LALTHANPUII
|
2205002WL000365
|
HILDA LALTHANPUII
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175338217
|
|
MRS HILDA LALTHANPUII
|
STATE BANK OF INDIA(508548)
|
|
132
|
BILKHAWTHLIR
|
MZ-05-002-032-001/211
(Kolasib Electric Veng)
|
2205002000NRG24290720230069369
|
30/07/2023
|
ZONUNTLUANGI
|
2205002WL000365
|
ZONUNTLUANGI
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175338235
|
|
MISS ZO NUNTLUANGI
|
STATE BANK OF INDIA(508548)
|
|
133
|
BILKHAWTHLIR
|
MZ-05-002-032-001/214
(Kolasib Electric Veng)
|
2205002000NRG24290720230069370
|
30/07/2023
|
LALNUNMAWII
|
2205002WL000365
|
LALNUNMAWII
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175338086
|
|
MRS LALNUNMAWII
|
STATE BANK OF INDIA(508548)
|
|
134
|
BILKHAWTHLIR
|
MZ-05-002-032-001/215
(Kolasib Electric Veng)
|
2205002000NRG24290720230069371
|
30/07/2023
|
LALTHAZUALI
|
2205002WL000365
|
LALTHAZUALI
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175338215
|
|
MR LALZARDAMA
|
STATE BANK OF INDIA(508548)
|
|
135
|
BILKHAWTHLIR
|
MZ-05-002-032-001/216
(Kolasib Electric Veng)
|
2205002000NRG24290720230069372
|
30/07/2023
|
LALZAWMMAWII
|
2205002WL000365
|
LALZAWMMAWII
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175338233
|
|
MRS LAL ZAWMMAWII
|
STATE BANK OF INDIA(508548)
|
|
136
|
BILKHAWTHLIR
|
MZ-05-002-032-001/219
(Kolasib Electric Veng)
|
2205002000NRG24290720230069375
|
30/07/2023
|
LALNUNRINGI
|
2205002WL000365
|
LALNUNRINGI
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175338236
|
|
Mrs. LALNUNRINGI .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
BILKHAWTHLIR
|
MZ-05-002-032-001/22
(Kolasib Electric Veng)
|
2205002000NRG24290720230069376
|
30/07/2023
|
LALDINMAWIA
|
2205002WL000365
|
LALDINMAWIA
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175338104
|
|
Mrs. JENNY LALRAMCHHAWNI .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
BILKHAWTHLIR
|
MZ-05-002-032-001/220
(Kolasib Electric Veng)
|
2205002000NRG24290720230069377
|
30/07/2023
|
C ZOTHANPUII
|
2205002WL000365
|
C ZOTHANPUII
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175338120
|
|
MISS C ZOTHANPUII
|
STATE BANK OF INDIA(508548)
|
|
139
|
BILKHAWTHLIR
|
MZ-05-002-032-001/222
(Kolasib Electric Veng)
|
2205002000NRG24290720230069379
|
30/07/2023
|
C LALTLANKIMA
|
2205002WL000365
|
C LALTLANKIMA
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175338097
|
|
MR C LALTLANKIMA
|
STATE BANK OF INDIA(508548)
|
|
140
|
BILKHAWTHLIR
|
MZ-05-002-032-001/224
(Kolasib Electric Veng)
|
2205002000NRG24290720230069381
|
30/07/2023
|
LALHMANGAIHZUALI
|
2205002WL000365
|
LALHMANGAIHZUALI
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175338143
|
|
Mrs. R.LALHMANGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
BILKHAWTHLIR
|
MZ-05-002-032-001/225
(Kolasib Electric Veng)
|
2205002000NRG24290720230069382
|
30/07/2023
|
VANLALZAWNI
|
2205002WL000365
|
VANLALZAWNI
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175338238
|
|
VANLALZAWNI
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
BILKHAWTHLIR
|
MZ-05-002-032-001/226
(Kolasib Electric Veng)
|
2205002000NRG24290720230069383
|
30/07/2023
|
LALNUNMAWII
|
2205002WL000365
|
LALNUNMAWII
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175338228
|
|
MRS LALNUNMAWII
|
STATE BANK OF INDIA(508548)
|
|
143
|
BILKHAWTHLIR
|
MZ-05-002-032-001/227
(Kolasib Electric Veng)
|
2205002000NRG24290720230069384
|
30/07/2023
|
TLANGSAWITHANGI
|
2205002WL000365
|
TLANGSAWITHANGI
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175338073
|
|
MRS TLANGSAWITHANGI
|
STATE BANK OF INDIA(508548)
|
|
144
|
BILKHAWTHLIR
|
MZ-05-002-032-001/228
(Kolasib Electric Veng)
|
2205002000NRG24290720230069385
|
30/07/2023
|
HMINGTHANSANGI
|
2205002WL000365
|
HMINGTHANSANGI
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175338125
|
|
MRS HMINGTHANSANGI
|
STATE BANK OF INDIA(508548)
|
|
145
|
BILKHAWTHLIR
|
MZ-05-002-032-001/23
(Kolasib Electric Veng)
|
2205002000NRG24290720230069387
|
30/07/2023
|
C LALMALSAWMA
|
2205002WL000365
|
C LALMALSAWMA
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175338103
|
|
Mrs. SAIKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
146
|
BILKHAWTHLIR
|
MZ-05-002-032-001/232
(Kolasib Electric Veng)
|
2205002000NRG24290720230069390
|
30/07/2023
|
MALSAWMDAWNGZELA
|
2205002WL000365
|
MALSAWMDAWNGZELA
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175338229
|
|
MR MALSAWM DAWNGZELA
|
STATE BANK OF INDIA(508548)
|
|
147
|
BILKHAWTHLIR
|
MZ-05-002-032-001/234
(Kolasib Electric Veng)
|
2205002000NRG24290720230069392
|
30/07/2023
|
NAMITA MALLICK
|
2205002WL000365
|
NAMITA MALLICK
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175338126
|
|
NAMITA MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
BILKHAWTHLIR
|
MZ-05-002-032-001/235
(Kolasib Electric Veng)
|
2205002000NRG24290720230069393
|
30/07/2023
|
DHANU THAPA
|
2205002WL000365
|
DHANU THAPA
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175338128
|
|
MRS DHANU THAPA
|
STATE BANK OF INDIA(508548)
|
|
149
|
BILKHAWTHLIR
|
MZ-05-002-032-001/236
(Kolasib Electric Veng)
|
2205002000NRG24290720230069394
|
30/07/2023
|
K ZOSANGLIANA
|
2205002WL000365
|
K ZOSANGLIANA
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175338240
|
|
Mr. K.ZOSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
150
|
BILKHAWTHLIR
|
MZ-05-002-032-001/237
(Kolasib Electric Veng)
|
2205002000NRG24290720230069395
|
30/07/2023
|
LALHUNRUATI
|
2205002WL000365
|
LALHUNRUATI
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175338239
|
|
Mrs. LALHUNRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
151
|
BILKHAWTHLIR
|
MZ-05-002-032-001/245
(Kolasib Electric Veng)
|
2205002000NRG24290720230069403
|
30/07/2023
|
LALHMACHHUANI
|
2205002WL000365
|
LALHMACHHUANI
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175338241
|
|
MRS LAL HMACHHUANI
|
STATE BANK OF INDIA(508548)
|
|
152
|
BILKHAWTHLIR
|
MZ-05-002-032-001/247
(Kolasib Electric Veng)
|
2205002000NRG24290720230069405
|
30/07/2023
|
LALLAWMZUALI
|
2205002WL000365
|
LALLAWMZUALI
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175338160
|
|
MRS LALLAWMZUALI
|
STATE BANK OF INDIA(508548)
|
|
153
|
BILKHAWTHLIR
|
MZ-05-002-032-001/249
(Kolasib Electric Veng)
|
2205002000NRG24290720230069407
|
30/07/2023
|
LALHLUPUII
|
2205002WL000365
|
LALHLUPUII
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175338099
|
|
LALHLUPUII
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
BILKHAWTHLIR
|
MZ-05-002-032-001/253
(Kolasib Electric Veng)
|
2205002000NRG24290720230069411
|
30/07/2023
|
ZARZOKIMI
|
2205002WL000365
|
ZARZOKIMI
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175338237
|
|
MRS ZAR ZOKIMI
|
STATE BANK OF INDIA(508548)
|
|
155
|
BILKHAWTHLIR
|
MZ-05-002-032-001/258
(Kolasib Electric Veng)
|
2205002000NRG24290720230069415
|
30/07/2023
|
SAITLUANGPUII SAILO
|
2205002WL000365
|
SAITLUANGPUII SAILO
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175338101
|
|
MISS SAITLUANGPUII SAILO
|
STATE BANK OF INDIA(508548)
|
|
156
|
BILKHAWTHLIR
|
MZ-05-002-032-001/26
(Kolasib Electric Veng)
|
2205002000NRG24290720230069417
|
30/07/2023
|
SARONA
|
2205002WL000365
|
SARONA
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175338175
|
|
SHARONA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
157
|
BILKHAWTHLIR
|
MZ-05-002-032-001/266
(Kolasib Electric Veng)
|
2205002000NRG24290720230069423
|
30/07/2023
|
EVELYN ZORAMPARI
|
2205002WL000365
|
EVELYN ZORAMPARI
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175338129
|
|
EVELYN ZORAMPARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
158
|
BILKHAWTHLIR
|
MZ-05-002-032-001/27
(Kolasib Electric Veng)
|
2205002000NRG24290720230069427
|
30/07/2023
|
LALAWMPUIA PACHUAU
|
2205002WL000365
|
LALAWMPUIA PACHUAU
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175338118
|
|
Mr. LALAWMPUIA PACHUAU .
|
MIZORAM RURAL BANK(607230)
|
|
159
|
BILKHAWTHLIR
|
MZ-05-002-032-001/28
(Kolasib Electric Veng)
|
2205002000NRG24290720230069431
|
30/07/2023
|
LALSANGLIANA
|
2205002WL000365
|
LALSANGLIANA
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175338068
|
|
VANLALHRUAII
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
BILKHAWTHLIR
|
MZ-05-002-032-001/29
(Kolasib Electric Veng)
|
2205002000NRG24290720230069432
|
30/07/2023
|
LALLAWMKIMA
|
2205002WL000365
|
LALLAWMKIMA
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175338194
|
|
LALROSIAMI
|
CANARA BANK(508532)
|
|
161
|
BILKHAWTHLIR
|
MZ-05-002-032-001/3
(Kolasib Electric Veng)
|
2205002000NRG24290720230069433
|
30/07/2023
|
C. THANGVELI
|
2205002WL000365
|
C. THANGVELI
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175338079
|
|
MRS C THANGVELI
|
STATE BANK OF INDIA(508548)
|
|
162
|
BILKHAWTHLIR
|
MZ-05-002-032-001/30
(Kolasib Electric Veng)
|
2205002000NRG24290720230069434
|
30/07/2023
|
VANLALHMUAKI SAILO
|
2205002WL000365
|
VANLALHMUAKI SAILO
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175338081
|
|
MRS VANLALHMUAKI
|
STATE BANK OF INDIA(508548)
|
|
163
|
BILKHAWTHLIR
|
MZ-05-002-032-001/34
(Kolasib Electric Veng)
|
2205002000NRG24290720230069436
|
30/07/2023
|
VANLALHRIATA
|
2205002WL000365
|
VANLALHRIATA
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175338182
|
|
Mr. LIANCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
164
|
BILKHAWTHLIR
|
MZ-05-002-032-001/35
(Kolasib Electric Veng)
|
2205002000NRG24290720230069437
|
30/07/2023
|
NEMI
|
2205002WL000365
|
NEMI
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175338178
|
|
Mr. NEMI .
|
MIZORAM RURAL BANK(607230)
|
|
165
|
BILKHAWTHLIR
|
MZ-05-002-032-001/37
(Kolasib Electric Veng)
|
2205002000NRG24290720230069439
|
30/07/2023
|
F LALTHANMAWIA
|
2205002WL000365
|
F LALTHANMAWIA
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175338179
|
|
Mrs. C ROSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
166
|
BILKHAWTHLIR
|
MZ-05-002-032-001/39
(Kolasib Electric Veng)
|
2205002000NRG24290720230069441
|
30/07/2023
|
LALRINFELA
|
2205002WL000365
|
LALRINFELA
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175338165
|
|
Mrs. LALTHIANGHLIMI .
|
MIZORAM RURAL BANK(607230)
|
|
167
|
BILKHAWTHLIR
|
MZ-05-002-032-001/4
(Kolasib Electric Veng)
|
2205002000NRG24290720230069442
|
30/07/2023
|
PC LALBIAKMAWIA
|
2205002WL000365
|
PC LALBIAKMAWIA
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175338095
|
|
Mr. LALBIAKMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
168
|
BILKHAWTHLIR
|
MZ-05-002-032-001/40
(Kolasib Electric Veng)
|
2205002000NRG24290720230069443
|
30/07/2023
|
LALENGLIANA
|
2205002WL000365
|
LALENGLIANA
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175338171
|
|
Mr. C LALENGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
169
|
BILKHAWTHLIR
|
MZ-05-002-032-001/41
(Kolasib Electric Veng)
|
2205002000NRG24290720230069444
|
30/07/2023
|
ZOTHANSANGA
|
2205002WL000365
|
ZOTHANSANGA
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175338187
|
|
Mrs. BABY ZOTHANPUII
|
MIZORAM RURAL BANK(607230)
|
|
170
|
BILKHAWTHLIR
|
MZ-05-002-032-001/42
(Kolasib Electric Veng)
|
2205002000NRG24290720230069445
|
30/07/2023
|
F ZOREMSANGI
|
2205002WL000365
|
F ZOREMSANGI
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175338213
|
|
MR F LALREMRUATA
|
STATE BANK OF INDIA(508548)
|
|
171
|
BILKHAWTHLIR
|
MZ-05-002-032-001/43
(Kolasib Electric Veng)
|
2205002000NRG24290720230069446
|
30/07/2023
|
B KAPTLUANGA
|
2205002WL000365
|
B KAPTLUANGA
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175338089
|
|
MR BKAPTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
172
|
BILKHAWTHLIR
|
MZ-05-002-032-001/44
(Kolasib Electric Veng)
|
2205002000NRG24290720230069447
|
30/07/2023
|
LALRAMLUAHA
|
2205002WL000365
|
LALRAMLUAHA
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175338177
|
|
Mrs. LALTLANCHHUAHI .
|
MIZORAM RURAL BANK(607230)
|
|
173
|
BILKHAWTHLIR
|
MZ-05-002-032-001/46
(Kolasib Electric Veng)
|
2205002000NRG24290720230069449
|
30/07/2023
|
KAIKHUMA
|
2205002WL000365
|
KAIKHUMA
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175338188
|
|
Mr. KAIKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
174
|
BILKHAWTHLIR
|
MZ-05-002-032-001/48
(Kolasib Electric Veng)
|
2205002000NRG24290720230069451
|
30/07/2023
|
LALDUHZELI
|
2205002WL000365
|
LALDUHZELI
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175338174
|
|
MRS LALDUHZELI
|
STATE BANK OF INDIA(508548)
|
|
175
|
BILKHAWTHLIR
|
MZ-05-002-032-001/49
(Kolasib Electric Veng)
|
2205002000NRG24290720230069452
|
30/07/2023
|
R.ZONUNMAWIA
|
2205002WL000365
|
R.ZONUNMAWIA
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175338186
|
|
Mr. R ZONUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
176
|
BILKHAWTHLIR
|
MZ-05-002-032-001/5
(Kolasib Electric Veng)
|
2205002000NRG24290720230069453
|
30/07/2023
|
LALRINKIMI
|
2205002WL000365
|
LALRINKIMI
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175338185
|
|
Mr. LALRINKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
177
|
BILKHAWTHLIR
|
MZ-05-002-032-001/51
(Kolasib Electric Veng)
|
2205002000NRG24290720230069455
|
30/07/2023
|
DARTHANHLIRA
|
2205002WL000365
|
DARTHANHLIRA
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175338176
|
|
MR DARTHANHLIRA
|
STATE BANK OF INDIA(508548)
|
|
178
|
BILKHAWTHLIR
|
MZ-05-002-032-001/52
(Kolasib Electric Veng)
|
2205002000NRG24290720230069456
|
30/07/2023
|
LALZUILIANI
|
2205002WL000365
|
LALZUILIANI
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175338140
|
|
Mrs. LALZUILIANI .
|
MIZORAM RURAL BANK(607230)
|
|
179
|
BILKHAWTHLIR
|
MZ-05-002-032-001/55
(Kolasib Electric Veng)
|
2205002000NRG24290720230069458
|
30/07/2023
|
SANGKHUMI
|
2205002WL000365
|
SANGKHUMI
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175338200
|
|
SANGKHUMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
180
|
BILKHAWTHLIR
|
MZ-05-002-032-001/56
(Kolasib Electric Veng)
|
2205002000NRG24290720230069459
|
30/07/2023
|
SONGLALZOM
|
2205002WL000365
|
SONGLALZOM
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175338122
|
|
MR SONGLALZOM
|
STATE BANK OF INDIA(508548)
|
|
181
|
BILKHAWTHLIR
|
MZ-05-002-032-001/57
(Kolasib Electric Veng)
|
2205002000NRG24290720230069460
|
30/07/2023
|
LALCHATUANA
|
2205002WL000365
|
LALCHATUANA
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175338070
|
|
Mr. LALCHATUANA .
|
MIZORAM RURAL BANK(607230)
|
|
182
|
BILKHAWTHLIR
|
MZ-05-002-032-001/6
(Kolasib Electric Veng)
|
2205002000NRG24290720230069462
|
30/07/2023
|
LALNGAIZUALA
|
2205002WL000365
|
LALNGAIZUALA
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175338162
|
|
VANLALHMANGAIHI
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
BILKHAWTHLIR
|
MZ-05-002-032-001/60
(Kolasib Electric Veng)
|
2205002000NRG24290720230069463
|
30/07/2023
|
LALNITHANGI
|
2205002WL000365
|
LALNITHANGI
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175338092
|
|
Mrs. LALNITHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
184
|
BILKHAWTHLIR
|
MZ-05-002-032-001/61
(Kolasib Electric Veng)
|
2205002000NRG24290720230069464
|
30/07/2023
|
ZOPIANGA
|
2205002WL000365
|
ZOPIANGA
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175338078
|
|
Mr. ZOPIANGA AND RAMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
185
|
BILKHAWTHLIR
|
MZ-05-002-032-001/62
(Kolasib Electric Veng)
|
2205002000NRG24290720230069465
|
30/07/2023
|
P SAIHLIRA
|
2205002WL000365
|
P SAIHLIRA
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175338193
|
|
MRS LALRAWNPUII
|
STATE BANK OF INDIA(508548)
|
|
186
|
BILKHAWTHLIR
|
MZ-05-002-032-001/63
(Kolasib Electric Veng)
|
2205002000NRG24290720230069466
|
30/07/2023
|
SAILOVA
|
2205002WL000365
|
SAILOVA
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175338227
|
|
MRS THANG LIANI
|
STATE BANK OF INDIA(508548)
|
|
187
|
BILKHAWTHLIR
|
MZ-05-002-032-001/64
(Kolasib Electric Veng)
|
2205002000NRG24290720230069467
|
30/07/2023
|
LALTHANZAMI
|
2205002WL000365
|
LALTHANZAMI
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175338157
|
|
Mrs. LALTHANZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
188
|
BILKHAWTHLIR
|
MZ-05-002-032-001/66
(Kolasib Electric Veng)
|
2205002000NRG24290720230069469
|
30/07/2023
|
R LALTHAKIMA
|
2205002WL000365
|
R LALTHAKIMA
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175338199
|
|
Mrs. LALTHAZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
189
|
BILKHAWTHLIR
|
MZ-05-002-032-001/68
(Kolasib Electric Veng)
|
2205002000NRG24290720230069471
|
30/07/2023
|
LAIBATA
|
2205002WL000365
|
LAIBATA
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175338211
|
|
Mr. LAIBATA .
|
MIZORAM RURAL BANK(607230)
|
|
190
|
BILKHAWTHLIR
|
MZ-05-002-032-001/69
(Kolasib Electric Veng)
|
2205002000NRG24290720230069472
|
30/07/2023
|
LALBIAKCHHUNGA
|
2205002WL000365
|
LALBIAKCHHUNGA
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175338170
|
|
Ms. ZOKAII .
|
MIZORAM RURAL BANK(607230)
|
|
191
|
BILKHAWTHLIR
|
MZ-05-002-032-001/73
(Kolasib Electric Veng)
|
2205002000NRG24290720230069475
|
30/07/2023
|
LALDUHAWMA RALTE
|
2205002WL000365
|
LALDUHAWMA RALTE
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175338154
|
|
Ms. VANLALHRUAII .
|
MIZORAM RURAL BANK(607230)
|
|
192
|
BILKHAWTHLIR
|
MZ-05-002-032-001/74
(Kolasib Electric Veng)
|
2205002000NRG24290720230069476
|
30/07/2023
|
ZODINSANGA
|
2205002WL000365
|
ZODINSANGA
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175338139
|
|
MRS LAWMSANG ZUALI
|
STATE BANK OF INDIA(508548)
|
|
193
|
BILKHAWTHLIR
|
MZ-05-002-032-001/77
(Kolasib Electric Veng)
|
2205002000NRG24290720230069479
|
30/07/2023
|
HLUNCHHUNGA
|
2205002WL000365
|
HLUNCHHUNGA
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175338231
|
|
MR HLUN CHHUNGA
|
STATE BANK OF INDIA(508548)
|
|
194
|
BILKHAWTHLIR
|
MZ-05-002-032-001/8
(Kolasib Electric Veng)
|
2205002000NRG24290720230069481
|
30/07/2023
|
LALTHARI
|
2205002WL000365
|
LALTHARI
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175338191
|
|
MRS LALTHARI
|
STATE BANK OF INDIA(508548)
|
|
195
|
BILKHAWTHLIR
|
MZ-05-002-032-001/80
(Kolasib Electric Veng)
|
2205002000NRG24290720230069482
|
30/07/2023
|
LALRINTHANGA
|
2205002WL000365
|
LALRINTHANGA
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175338198
|
|
Ms. KIMZOVI .
|
MIZORAM RURAL BANK(607230)
|
|
196
|
BILKHAWTHLIR
|
MZ-05-002-032-001/81
(Kolasib Electric Veng)
|
2205002000NRG24290720230069483
|
30/07/2023
|
LALZUILIANA
|
2205002WL000365
|
LALZUILIANA
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175338195
|
|
Mr. OBEDA VANLALHRIATA .
|
MIZORAM RURAL BANK(607230)
|
|
197
|
BILKHAWTHLIR
|
MZ-05-002-032-001/82
(Kolasib Electric Veng)
|
2205002000NRG24290720230069484
|
30/07/2023
|
MASTHANGA
|
2205002WL000365
|
MASTHANGA
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175338163
|
|
MR MASTHANGA
|
STATE BANK OF INDIA(508548)
|
|
198
|
BILKHAWTHLIR
|
MZ-05-002-032-001/84
(Kolasib Electric Veng)
|
2205002000NRG24290720230069486
|
30/07/2023
|
K VANLALSIAMI
|
2205002WL000365
|
K VANLALSIAMI
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175338172
|
|
MRS K VANLALSIAMI
|
STATE BANK OF INDIA(508548)
|
|
199
|
BILKHAWTHLIR
|
MZ-05-002-032-001/85
(Kolasib Electric Veng)
|
2205002000NRG24290720230069487
|
30/07/2023
|
VANLALAWIA
|
2205002WL000365
|
VANLALAWIA
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175338192
|
|
MS LAL RAMHLUNI
|
STATE BANK OF INDIA(508548)
|
|
200
|
BILKHAWTHLIR
|
MZ-05-002-032-001/86
(Kolasib Electric Veng)
|
2205002000NRG24290720230069488
|
30/07/2023
|
LALTANPUII
|
2205002WL000365
|
LALTANPUII
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175338169
|
|
MISS LALTAN PUII
|
STATE BANK OF INDIA(508548)
|
|
201
|
BILKHAWTHLIR
|
MZ-05-002-032-001/87
(Kolasib Electric Veng)
|
2205002000NRG24290720230069489
|
30/07/2023
|
LALZARMAWIA
|
2205002WL000365
|
LALZARMAWIA
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175338210
|
|
MR LALZARMAWIA
|
STATE BANK OF INDIA(508548)
|
|
202
|
BILKHAWTHLIR
|
MZ-05-002-032-001/88
(Kolasib Electric Veng)
|
2205002000NRG24290720230069490
|
30/07/2023
|
LALNUNTLUANGA
|
2205002WL000365
|
LALNUNTLUANGA
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175338196
|
|
Mrs. LALRAMNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
|
203
|
BILKHAWTHLIR
|
MZ-05-002-032-001/89
(Kolasib Electric Veng)
|
2205002000NRG24290720230069491
|
30/07/2023
|
VANLALHRUAII
|
2205002WL000365
|
VANLALHRUAII
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175338201
|
|
MRS VANLAL HRUAII
|
STATE BANK OF INDIA(508548)
|
|
204
|
BILKHAWTHLIR
|
MZ-05-002-032-001/90
(Kolasib Electric Veng)
|
2205002000NRG24290720230069492
|
30/07/2023
|
SANGZUALI
|
2205002WL000365
|
SANGZUALI
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175338076
|
|
MRS SANGZUALI
|
STATE BANK OF INDIA(508548)
|
|
205
|
BILKHAWTHLIR
|
MZ-05-002-032-001/91
(Kolasib Electric Veng)
|
2205002000NRG24290720230069493
|
30/07/2023
|
LALCHANGLIANI
|
2205002WL000365
|
LALCHANGLIANI
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175338189
|
|
LALCHANGLIANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
206
|
BILKHAWTHLIR
|
MZ-05-002-032-001/92
(Kolasib Electric Veng)
|
2205002000NRG24290720230069494
|
30/07/2023
|
LALRAMENGI
|
2205002WL000365
|
LALRAMENGI
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175338180
|
|
LALRAMENGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
207
|
BILKHAWTHLIR
|
MZ-05-002-032-001/95
(Kolasib Electric Veng)
|
2205002000NRG24290720230069496
|
30/07/2023
|
LALNUNHLUA
|
2205002WL000365
|
LALNUNHLUA
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175338102
|
|
LALAWMPUII
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
BILKHAWTHLIR
|
MZ-05-002-032-001/96
(Kolasib Electric Veng)
|
2205002000NRG24290720230069497
|
30/07/2023
|
LALTANPUII
|
2205002WL000365
|
LALTANPUII
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175338106
|
|
Mrs. LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
209
|
BILKHAWTHLIR
|
MZ-05-002-032-001/98
(Kolasib Electric Veng)
|
2205002000NRG24290720230069499
|
30/07/2023
|
MALSAWMTLUANGI
|
2205002WL000365
|
MALSAWMTLUANGI
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
04/08/2023
|
|
4175338107
|
|
MISS MALSAWMTLUANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
334656
|
334656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
416328
|
416328
|
|
|
|
|
|
|
|