|
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)
|
2205002000NRG24270320240243298
|
27/03/2024
|
NIANGHAWIHKIMI
|
2205002WL001156
|
NIANGHAWIHKIMI
|
00078
|
CNRB0004722
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155233058
|
|
MRS NIANG HAWIHKIM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2241
|
2241
|
|
|
|
|
|
|
|
|
2
|
BILKHAWTHLIR
|
MZ-05-002-032-001/267
(Kolasib Electric Veng)
|
2205002000NRG24270320240243248
|
27/03/2024
|
F LALHMACHHUANI
|
2205002WL001156
|
F LALHMACHHUANI
|
00089
|
CBIN0284623
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155233022
|
|
F LALHMACHHUANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2241
|
2241
|
|
|
|
|
|
|
|
|
3
|
BILKHAWTHLIR
|
MZ-05-002-032-001/147
(Kolasib Electric Veng)
|
2205002000NRG24270320240243139
|
27/03/2024
|
JOHNY ZONUNMAWIA
|
2205002WL001156
|
JOHNY ZONUNMAWIA
|
00292
|
YESB0MAB010
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155233057
|
|
JOHNY ZONUNMAWIA S/O H THANCHUNGNUNGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2241
|
2241
|
|
|
|
|
|
|
|
|
4
|
BILKHAWTHLIR
|
MZ-05-001-011-001/116
(Kolasib Electric Veng)
|
2205002000NRG24270320240243089
|
27/03/2024
|
ZONUNMAWII
|
2205002WL001156
|
ZONUNMAWII
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155233028
|
|
Mrs. T.ZONUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
BILKHAWTHLIR
|
MZ-05-002-032-001/135
(Kolasib Electric Veng)
|
2205002000NRG24270320240243127
|
27/03/2024
|
J LALHRUAITLUANGI
|
2205002WL001156
|
J LALHRUAITLUANGI
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155233053
|
|
MRS J LALHRUAITLUANGI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BILKHAWTHLIR
|
MZ-05-002-032-001/166
(Kolasib Electric Veng)
|
2205002000NRG24270320240243154
|
27/03/2024
|
LALREMSIAMI
|
2205002WL001156
|
LALREMSIAMI
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155233027
|
|
Mrs. LALREMSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
BILKHAWTHLIR
|
MZ-05-002-032-001/217
(Kolasib Electric Veng)
|
2205002000NRG24270320240243197
|
27/03/2024
|
LALRINAWMI
|
2205002WL001156
|
LALRINAWMI
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155233043
|
|
Mrs. LALRINAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
BILKHAWTHLIR
|
MZ-05-002-032-001/218
(Kolasib Electric Veng)
|
2205002000NRG24270320240243198
|
27/03/2024
|
LALRUATFELI CHHANGTE
|
2205002WL001156
|
LALRUATFELI CHHANGTE
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155233042
|
|
Mrs. LALRUATFELI CHHANGTE .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
BILKHAWTHLIR
|
MZ-05-002-032-001/221
(Kolasib Electric Veng)
|
2205002000NRG24270320240243202
|
27/03/2024
|
LALDAWNGLIANI
|
2205002WL001156
|
LALDAWNGLIANI
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155233024
|
|
Mrs. LALDAWNGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
BILKHAWTHLIR
|
MZ-05-002-032-001/223
(Kolasib Electric Veng)
|
2205002000NRG24270320240243204
|
27/03/2024
|
LALHMACHHUANA
|
2205002WL001156
|
LALHMACHHUANA
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155233025
|
|
Mr. LALHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
BILKHAWTHLIR
|
MZ-05-002-032-001/229
(Kolasib Electric Veng)
|
2205002000NRG24270320240243210
|
27/03/2024
|
LALDAWNGLIANI
|
2205002WL001156
|
LALDAWNGLIANI
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155233038
|
|
Ms. LALDAWNGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
BILKHAWTHLIR
|
MZ-05-002-032-001/230
(Kolasib Electric Veng)
|
2205002000NRG24270320240243212
|
27/03/2024
|
LALRAMLIANI
|
2205002WL001156
|
LALRAMLIANI
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155233044
|
|
Mrs. LALRAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
BILKHAWTHLIR
|
MZ-05-002-032-001/231
(Kolasib Electric Veng)
|
2205002000NRG24270320240243213
|
27/03/2024
|
ZONUNMAWII
|
2205002WL001156
|
ZONUNMAWII
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155233041
|
|
ZONUNMAWII
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BILKHAWTHLIR
|
MZ-05-002-032-001/233
(Kolasib Electric Veng)
|
2205002000NRG24270320240243215
|
27/03/2024
|
LALREMRUATPUII
|
2205002WL001156
|
LALREMRUATPUII
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155233039
|
|
Mrs. LALREMRUATPUII .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
BILKHAWTHLIR
|
MZ-05-002-032-001/239
(Kolasib Electric Veng)
|
2205002000NRG24270320240243221
|
27/03/2024
|
LALPIANTHANGI
|
2205002WL001156
|
LALPIANTHANGI
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155233127
|
|
MRS LALPIANTHANGI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BILKHAWTHLIR
|
MZ-05-002-032-001/240
(Kolasib Electric Veng)
|
2205002000NRG24270320240243222
|
27/03/2024
|
CHAWNGMAWII
|
2205002WL001156
|
CHAWNGMAWII
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155233030
|
|
MR CHAWNG MAWII
|
STATE BANK OF INDIA(508548)
|
|
17
|
BILKHAWTHLIR
|
MZ-05-002-032-001/241
(Kolasib Electric Veng)
|
2205002000NRG24270320240243223
|
27/03/2024
|
BIBHA THAPA
|
2205002WL001156
|
BIBHA THAPA
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155233034
|
|
Mrs. BIBHA THAPA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
BILKHAWTHLIR
|
MZ-05-002-032-001/242
(Kolasib Electric Veng)
|
2205002000NRG24270320240243224
|
27/03/2024
|
KHAWMPUITHANGI
|
2205002WL001156
|
KHAWMPUITHANGI
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155233023
|
|
Mrs. KHAWMPUITHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
BILKHAWTHLIR
|
MZ-05-002-032-001/243
(Kolasib Electric Veng)
|
2205002000NRG24270320240243225
|
27/03/2024
|
LALBIAKTLUANGI
|
2205002WL001156
|
LALBIAKTLUANGI
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155233036
|
|
LALBIAKTLUANGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
BILKHAWTHLIR
|
MZ-05-002-032-001/244
(Kolasib Electric Veng)
|
2205002000NRG24270320240243226
|
27/03/2024
|
LINDA LALHUNHLUI
|
2205002WL001156
|
LINDA LALHUNHLUI
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155233131
|
|
Mrs. LINDA LALHUNHLUI .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
BILKHAWTHLIR
|
MZ-05-002-032-001/246
(Kolasib Electric Veng)
|
2205002000NRG24270320240243228
|
27/03/2024
|
RALKAPTLUANGA
|
2205002WL001156
|
RALKAPTLUANGA
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155233026
|
|
Mr. RALKAPTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
BILKHAWTHLIR
|
MZ-05-002-032-001/248
(Kolasib Electric Veng)
|
2205002000NRG24270320240243230
|
27/03/2024
|
LALSIAMKIMI
|
2205002WL001156
|
LALSIAMKIMI
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155233048
|
|
Mrs. LALSIAMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
BILKHAWTHLIR
|
MZ-05-002-032-001/250
(Kolasib Electric Veng)
|
2205002000NRG24270320240243232
|
27/03/2024
|
LALTANPUII
|
2205002WL001156
|
LALTANPUII
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155233045
|
|
LALTANPUII
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BILKHAWTHLIR
|
MZ-05-002-032-001/251
(Kolasib Electric Veng)
|
2205002000NRG24270320240243233
|
27/03/2024
|
LALNUNSIAMI AIMOL
|
2205002WL001156
|
LALNUNSIAMI AIMOL
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155233046
|
|
Miss. LALNUNSIAMI AIMOL .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
BILKHAWTHLIR
|
MZ-05-002-032-001/252
(Kolasib Electric Veng)
|
2205002000NRG24270320240243234
|
27/03/2024
|
SYNOD LALRAMLIANI
|
2205002WL001156
|
SYNOD LALRAMLIANI
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155233129
|
|
MS SYNOD LALRAMLIANI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BILKHAWTHLIR
|
MZ-05-002-032-001/255
(Kolasib Electric Veng)
|
2205002000NRG24270320240243237
|
27/03/2024
|
LALPIANMAWII
|
2205002WL001156
|
LALPIANMAWII
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155233040
|
|
Mrs. LALPIANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
BILKHAWTHLIR
|
MZ-05-002-032-001/256
(Kolasib Electric Veng)
|
2205002000NRG24270320240243238
|
27/03/2024
|
VANLALHRUAITLUANGI
|
2205002WL001156
|
VANLALHRUAITLUANGI
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155233050
|
|
Mrs. VANLALHRUAITLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
BILKHAWTHLIR
|
MZ-05-002-032-001/257
(Kolasib Electric Veng)
|
2205002000NRG24270320240243239
|
27/03/2024
|
SABIT
|
2205002WL001156
|
SABIT
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155233049
|
|
Mrs. SABITA RAI .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
BILKHAWTHLIR
|
MZ-05-002-032-001/259
(Kolasib Electric Veng)
|
2205002000NRG24270320240243241
|
27/03/2024
|
LALAWMPUIA
|
2205002WL001156
|
LALAWMPUIA
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155233051
|
|
Mr. LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
BILKHAWTHLIR
|
MZ-05-002-032-001/261
(Kolasib Electric Veng)
|
2205002000NRG24270320240243243
|
27/03/2024
|
LALNGAIHAWMI
|
2205002WL001156
|
LALNGAIHAWMI
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155233054
|
|
Ms. LALNGAIHAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
BILKHAWTHLIR
|
MZ-05-002-032-001/262
(Kolasib Electric Veng)
|
2205002000NRG24270320240243244
|
27/03/2024
|
LALRINAWMA
|
2205002WL001156
|
LALRINAWMA
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155233055
|
|
Mr. LALRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
BILKHAWTHLIR
|
MZ-05-002-032-001/264
(Kolasib Electric Veng)
|
2205002000NRG24270320240243245
|
27/03/2024
|
ZODINGPUII
|
2205002WL001156
|
ZODINGPUII
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155233128
|
|
Mrs. ZODINGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
BILKHAWTHLIR
|
MZ-05-002-032-001/265
(Kolasib Electric Veng)
|
2205002000NRG24270320240243246
|
27/03/2024
|
LALDINPUII
|
2205002WL001156
|
LALDINPUII
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155233035
|
|
Miss. LALDINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
BILKHAWTHLIR
|
MZ-05-002-032-001/268
(Kolasib Electric Veng)
|
2205002000NRG24270320240243249
|
27/03/2024
|
MALSAWMKIMA
|
2205002WL001156
|
MALSAWMKIMA
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155233056
|
|
Mr. MALSAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
BILKHAWTHLIR
|
MZ-05-002-032-001/269
(Kolasib Electric Veng)
|
2205002000NRG24270320240243250
|
27/03/2024
|
LALROPUII
|
2205002WL001156
|
LALROPUII
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155233032
|
|
Mrs. LALROPUII .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
BILKHAWTHLIR
|
MZ-05-002-032-001/270
(Kolasib Electric Veng)
|
2205002000NRG24270320240243252
|
27/03/2024
|
LALRUATSANGI
|
2205002WL001156
|
LALRUATSANGI
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155233033
|
|
Miss. LALRUATSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
BILKHAWTHLIR
|
MZ-05-002-032-001/271
(Kolasib Electric Veng)
|
2205002000NRG24270320240243253
|
27/03/2024
|
PC ZODINPUII
|
2205002WL001156
|
PC ZODINPUII
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155233052
|
|
Ms. PC ZODINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
BILKHAWTHLIR
|
MZ-05-002-032-001/272
(Kolasib Electric Veng)
|
2205002000NRG24270320240243254
|
27/03/2024
|
H LALRINAWMI
|
2205002WL001156
|
H LALRINAWMI
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155233047
|
|
Mrs. H LALRINAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
BILKHAWTHLIR
|
MZ-05-002-032-001/36
(Kolasib Electric Veng)
|
2205002000NRG24270320240243262
|
27/03/2024
|
LALCHHUANZAUVI
|
2205002WL001156
|
LALCHHUANZAUVI
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155233029
|
|
Mrs. LALCHHUANZAUVI .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
BILKHAWTHLIR
|
MZ-05-002-032-001/83
(Kolasib Electric Veng)
|
2205002000NRG24270320240243305
|
27/03/2024
|
MELODY ZAITHANZAMI
|
2205002WL001156
|
MELODY ZAITHANZAMI
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155233037
|
|
Miss. MELODY ZAITHANZAMI
|
MIZORAM RURAL BANK(607230)
|
|
41
|
BILKHAWTHLIR
|
MZ-05-002-032-001/94
(Kolasib Electric Veng)
|
2205002000NRG24270320240243315
|
27/03/2024
|
REBEK ZODINMAWII
|
2205002WL001156
|
REBEK ZODINMAWII
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155233130
|
|
Mrs. REBEK ZODINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
BILKHAWTHLIR
|
MZ-05-002-032-001/97
(Kolasib Electric Veng)
|
2205002000NRG24270320240243318
|
27/03/2024
|
Lalkhuma
|
2205002WL001156
|
Lalkhuma
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155233031
|
|
Mr. LALKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87399
|
87399
|
|
|
|
|
|
|
|
|
43
|
BILKHAWTHLIR
|
MZ-05-002-032-001/238
(Kolasib Electric Veng)
|
2205002000NRG24270320240243220
|
27/03/2024
|
ZORAMSANGI
|
2205002WL001156
|
ZORAMSANGI
|
00354
|
PUNB0216720
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155233126
|
|
ZORAMSANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2241
|
2241
|
|
|
|
|
|
|
|
|
44
|
BILKHAWTHLIR
|
MZ-05-001-017-001/1013
(Kolasib Electric Veng)
|
2205002000NRG24270320240243090
|
27/03/2024
|
H ROKUNGA
|
2205002WL001156
|
H ROKUNGA
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155232964
|
|
MR H ROKUNGA
|
STATE BANK OF INDIA(508548)
|
|
45
|
BILKHAWTHLIR
|
MZ-05-002-032-001/1
(Kolasib Electric Veng)
|
2205002000NRG24270320240243091
|
27/03/2024
|
LP.CHUAUDINGLIANA
|
2205002WL001156
|
LP.CHUAUDINGLIANA
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155233087
|
|
MR L P CHUAUDINGLIANA
|
STATE BANK OF INDIA(508548)
|
|
46
|
BILKHAWTHLIR
|
MZ-05-002-032-001/100
(Kolasib Electric Veng)
|
2205002000NRG24270320240243092
|
27/03/2024
|
ROMUANKIMI
|
2205002WL001156
|
ROMUANKIMI
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155233098
|
|
MRS ROMUANKIMI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BILKHAWTHLIR
|
MZ-05-002-032-001/101
(Kolasib Electric Veng)
|
2205002000NRG24270320240243093
|
27/03/2024
|
LALHMINGMAWII
|
2205002WL001156
|
LALHMINGMAWII
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155233079
|
|
Mrs. LALHMINGMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
BILKHAWTHLIR
|
MZ-05-002-032-001/102
(Kolasib Electric Veng)
|
2205002000NRG24270320240243094
|
27/03/2024
|
THANCHHINGI
|
2205002WL001156
|
THANCHHINGI
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155233108
|
|
MRS THANCHHINGI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BILKHAWTHLIR
|
MZ-05-002-032-001/103
(Kolasib Electric Veng)
|
2205002000NRG24270320240243095
|
27/03/2024
|
LIZZY LALHLUNI
|
2205002WL001156
|
LIZZY LALHLUNI
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155233103
|
|
MRS LIZZY LALHLUNI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BILKHAWTHLIR
|
MZ-05-002-032-001/104
(Kolasib Electric Veng)
|
2205002000NRG24270320240243096
|
27/03/2024
|
LALANGI
|
2205002WL001156
|
LALANGI
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155233102
|
|
Mr. LALANGI .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
BILKHAWTHLIR
|
MZ-05-002-032-001/105
(Kolasib Electric Veng)
|
2205002000NRG24270320240243097
|
27/03/2024
|
LALBIAKTLUANGI
|
2205002WL001156
|
LALBIAKTLUANGI
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155233104
|
|
Mr. LALBIAKTLUANGI AND LALDUHZUALI CHHAN
|
MIZORAM RURAL BANK(607230)
|
|
52
|
BILKHAWTHLIR
|
MZ-05-002-032-001/106
(Kolasib Electric Veng)
|
2205002000NRG24270320240243098
|
27/03/2024
|
F LALRINTLUANGI
|
2205002WL001156
|
F LALRINTLUANGI
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155233107
|
|
MS F LALRINTLUANGI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BILKHAWTHLIR
|
MZ-05-002-032-001/107
(Kolasib Electric Veng)
|
2205002000NRG24270320240243099
|
27/03/2024
|
ROLUAHPUII
|
2205002WL001156
|
ROLUAHPUII
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155233133
|
|
MRS ROLUAHPUII
|
STATE BANK OF INDIA(508548)
|
|
54
|
BILKHAWTHLIR
|
MZ-05-002-032-001/108
(Kolasib Electric Veng)
|
2205002000NRG24270320240243100
|
27/03/2024
|
LALTHLAMUANI SAILO
|
2205002WL001156
|
LALTHLAMUANI SAILO
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155232980
|
|
Mrs. LALTHLAMUANI SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
BILKHAWTHLIR
|
MZ-05-002-032-001/109
(Kolasib Electric Veng)
|
2205002000NRG24270320240243101
|
27/03/2024
|
LALLAWMAWMI
|
2205002WL001156
|
LALLAWMAWMI
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155232982
|
|
MRS LALLAWMAWMI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BILKHAWTHLIR
|
MZ-05-002-032-001/110
(Vairengte II)
|
2205002000NRG24270320240243102
|
27/03/2024
|
R LALNUNTLUANGI
|
2205002WL001156
|
R LALNUNTLUANGI
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155233106
|
|
MRS R LALNUNTLUANGI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BILKHAWTHLIR
|
MZ-05-002-032-001/111
(Kolasib Electric Veng)
|
2205002000NRG24270320240243103
|
27/03/2024
|
R LALSIAMLIANA
|
2205002WL001156
|
R LALSIAMLIANA
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155233101
|
|
MR R LALSIAMLIANA
|
STATE BANK OF INDIA(508548)
|
|
58
|
BILKHAWTHLIR
|
MZ-05-002-032-001/112
(Kolasib Electric Veng)
|
2205002000NRG24270320240243104
|
27/03/2024
|
LALBIAKROPUII
|
2205002WL001156
|
LALBIAKROPUII
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155233105
|
|
MRS LALBIAKROPUII
|
STATE BANK OF INDIA(508548)
|
|
59
|
BILKHAWTHLIR
|
MZ-05-002-032-001/113
(Kolasib Electric Veng)
|
2205002000NRG24270320240243105
|
27/03/2024
|
ZATHUAMI
|
2205002WL001156
|
ZATHUAMI
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155233151
|
|
MRS ZATHUAMI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BILKHAWTHLIR
|
MZ-05-002-032-001/114
(Kolasib Electric Veng)
|
2205002000NRG24270320240243106
|
27/03/2024
|
LALBIAKNUNGI
|
2205002WL001156
|
LALBIAKNUNGI
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155233091
|
|
MISS LALBIAKNUNGI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BILKHAWTHLIR
|
MZ-05-002-032-001/115
(Kolasib Electric Veng)
|
2205002000NRG24270320240243107
|
27/03/2024
|
LILY RAMTHIANGHLIMI SAILO
|
2205002WL001156
|
LILY RAMTHIANGHLIMI SAILO
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155232987
|
|
MR LILY RAMTHIANGHLIMI SAILO
|
STATE BANK OF INDIA(508548)
|
|
62
|
BILKHAWTHLIR
|
MZ-05-002-032-001/116
(Kolasib Electric Veng)
|
2205002000NRG24270320240243108
|
27/03/2024
|
LALZIKPUII
|
2205002WL001156
|
LALZIKPUII
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155233009
|
|
MRS R LALZIKPUII
|
STATE BANK OF INDIA(508548)
|
|
63
|
BILKHAWTHLIR
|
MZ-05-002-032-001/117
(Kolasib Electric Veng)
|
2205002000NRG24270320240243109
|
27/03/2024
|
SANGZUALI
|
2205002WL001156
|
SANGZUALI
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155232983
|
|
MRS SANGZUALI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BILKHAWTHLIR
|
MZ-05-002-032-001/118
(Kolasib Electric Veng)
|
2205002000NRG24270320240243110
|
27/03/2024
|
LALTHAKIMI
|
2205002WL001156
|
LALTHAKIMI
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155233163
|
|
MRS LALTHAKIMI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BILKHAWTHLIR
|
MZ-05-002-032-001/119
(Kolasib Electric Veng)
|
2205002000NRG24270320240243111
|
27/03/2024
|
VANLALREMI
|
2205002WL001156
|
VANLALREMI
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155232981
|
|
MRS VANLALREMI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BILKHAWTHLIR
|
MZ-05-002-032-001/12
(Kolasib Electric Veng)
|
2205002000NRG24270320240243112
|
27/03/2024
|
LAXMI DEVI
|
2205002WL001156
|
LAXMI DEVI
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155233081
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BILKHAWTHLIR
|
MZ-05-002-032-001/121
(Kolasib Electric Veng)
|
2205002000NRG24270320240243113
|
27/03/2024
|
LALMALSAWMI
|
2205002WL001156
|
LALMALSAWMI
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155232984
|
|
MRS LALMALSAWMI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BILKHAWTHLIR
|
MZ-05-002-032-001/122
(Kolasib Electric Veng)
|
2205002000NRG24270320240243114
|
27/03/2024
|
JONATHAN ZODINMAWIA
|
2205002WL001156
|
JONATHAN ZODINMAWIA
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155233082
|
|
MR JONATHAN ZODINMAWIA
|
STATE BANK OF INDIA(508548)
|
|
69
|
BILKHAWTHLIR
|
MZ-05-002-032-001/123
(Kolasib Electric Veng)
|
2205002000NRG24270320240243115
|
27/03/2024
|
VAN LALFAKA
|
2205002WL001156
|
VAN LALFAKA
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155233003
|
|
MR VAN LALFAKA
|
STATE BANK OF INDIA(508548)
|
|
70
|
BILKHAWTHLIR
|
MZ-05-002-032-001/124
(Kolasib Electric Veng)
|
2205002000NRG24270320240243116
|
27/03/2024
|
LALHRIATTIRI
|
2205002WL001156
|
LALHRIATTIRI
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155233060
|
|
Mrs. LALHRIATTIRI .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
BILKHAWTHLIR
|
MZ-05-002-032-001/125
(Kolasib Electric Veng)
|
2205002000NRG24270320240243117
|
27/03/2024
|
LALROPUII
|
2205002WL001156
|
LALROPUII
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155233112
|
|
Mrs. LALROPUII .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
BILKHAWTHLIR
|
MZ-05-002-032-001/126
(Kolasib Electric Veng)
|
2205002000NRG24270320240243118
|
27/03/2024
|
J ZODINPUII
|
2205002WL001156
|
J ZODINPUII
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155233111
|
|
JOTE ZODINPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BILKHAWTHLIR
|
MZ-05-002-032-001/127
(Kolasib Electric Veng)
|
2205002000NRG24270320240243119
|
27/03/2024
|
C.LALNUNHLIMI
|
2205002WL001156
|
C.LALNUNHLIMI
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155233149
|
|
MRS C LALNUNHLIMI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BILKHAWTHLIR
|
MZ-05-002-032-001/128
(Kolasib Electric Veng)
|
2205002000NRG24270320240243120
|
27/03/2024
|
LALHMINGSANGA
|
2205002WL001156
|
LALHMINGSANGA
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155233147
|
|
Miss. LALSANGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
BILKHAWTHLIR
|
MZ-05-002-032-001/13
(Kolasib Electric Veng)
|
2205002000NRG24270320240243121
|
27/03/2024
|
TIKARAM CHHETRI
|
2205002WL001156
|
TIKARAM CHHETRI
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155233070
|
|
Mr. TIKARAM CHHETRI
|
MIZORAM RURAL BANK(607230)
|
|
76
|
BILKHAWTHLIR
|
MZ-05-002-032-001/130
(Kolasib Electric Veng)
|
2205002000NRG24270320240243122
|
27/03/2024
|
MALSAWMTLUANGA
|
2205002WL001156
|
MALSAWMTLUANGA
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155232953
|
|
Mrs. ROHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
BILKHAWTHLIR
|
MZ-05-002-032-001/131
(Kolasib Electric Veng)
|
2205002000NRG24270320240243123
|
27/03/2024
|
LALVULLIANI
|
2205002WL001156
|
LALVULLIANI
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155233118
|
|
MISS LALVULLIANI
|
STATE BANK OF INDIA(508548)
|
|
78
|
BILKHAWTHLIR
|
MZ-05-002-032-001/132
(Kolasib Electric Veng)
|
2205002000NRG24270320240243124
|
27/03/2024
|
LALREMRUATI
|
2205002WL001156
|
LALREMRUATI
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155233114
|
|
MRS LALREMRUATI
|
STATE BANK OF INDIA(508548)
|
|
79
|
BILKHAWTHLIR
|
MZ-05-002-032-001/133
(Kolasib Electric Veng)
|
2205002000NRG24270320240243125
|
27/03/2024
|
LALHMINGTHAPARI
|
2205002WL001156
|
LALHMINGTHAPARI
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155233140
|
|
Mrs. LALHMINGTHAPARI .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
BILKHAWTHLIR
|
MZ-05-002-032-001/134
(Kolasib Electric Veng)
|
2205002000NRG24270320240243126
|
27/03/2024
|
H LALRUATDIKI
|
2205002WL001156
|
H LALRUATDIKI
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155233109
|
|
MISS H LALRUATDIKI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BILKHAWTHLIR
|
MZ-05-002-032-001/136
(Kolasib Electric Veng)
|
2205002000NRG24270320240243128
|
27/03/2024
|
LALHNIANGI
|
2205002WL001156
|
LALHNIANGI
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155233076
|
|
MRS LALHNIANGI
|
STATE BANK OF INDIA(508548)
|
|
82
|
BILKHAWTHLIR
|
MZ-05-002-032-001/137
(Kolasib Electric Veng)
|
2205002000NRG24270320240243129
|
27/03/2024
|
J LALMALSAWMI
|
2205002WL001156
|
J LALMALSAWMI
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155233143
|
|
MISS J LALMALSAWMI
|
STATE BANK OF INDIA(508548)
|
|
83
|
BILKHAWTHLIR
|
MZ-05-002-032-001/138
(Kolasib Electric Veng)
|
2205002000NRG24270320240243130
|
27/03/2024
|
JOHANI
|
2205002WL001156
|
JOHANI
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155233074
|
|
MRS JOHANI
|
STATE BANK OF INDIA(508548)
|
|
84
|
BILKHAWTHLIR
|
MZ-05-002-032-001/14
(Kolasib Electric Veng)
|
2205002000NRG24270320240243131
|
27/03/2024
|
KRISHNA CHHETRI
|
2205002WL001156
|
KRISHNA CHHETRI
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155233154
|
|
Mr. KRISHNA CHHETRI .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
BILKHAWTHLIR
|
MZ-05-002-032-001/140
(Kolasib Electric Veng)
|
2205002000NRG24270320240243132
|
27/03/2024
|
HD LALNIPUII
|
2205002WL001156
|
HD LALNIPUII
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155233077
|
|
MRS H D LALNIPUII
|
STATE BANK OF INDIA(508548)
|
|
86
|
BILKHAWTHLIR
|
MZ-05-002-032-001/141
(Kolasib Electric Veng)
|
2205002000NRG24270320240243133
|
27/03/2024
|
LALENGMAWII
|
2205002WL001156
|
LALENGMAWII
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155233158
|
|
MRS LALENGMAWII
|
STATE BANK OF INDIA(508548)
|
|
87
|
BILKHAWTHLIR
|
MZ-05-002-032-001/142
(Kolasib Electric Veng)
|
2205002000NRG24270320240243134
|
27/03/2024
|
H LALNUNMAWIA
|
2205002WL001156
|
H LALNUNMAWIA
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155233138
|
|
MR LALNUNMAWIA LALNUNMAWIA
|
STATE BANK OF INDIA(508548)
|
|
88
|
BILKHAWTHLIR
|
MZ-05-002-032-001/143
(Kolasib Electric Veng)
|
2205002000NRG24270320240243135
|
27/03/2024
|
LALBIAKMAWIA
|
2205002WL001156
|
LALBIAKMAWIA
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155232962
|
|
VANLALPEKI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BILKHAWTHLIR
|
MZ-05-002-032-001/144
(Kolasib Electric Veng)
|
2205002000NRG24270320240243136
|
27/03/2024
|
LALFAKZUALI
|
2205002WL001156
|
LALFAKZUALI
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155233004
|
|
Mrs. LALFAKZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
BILKHAWTHLIR
|
MZ-05-002-032-001/145
(Kolasib Electric Veng)
|
2205002000NRG24270320240243137
|
27/03/2024
|
LALSANGLIANI
|
2205002WL001156
|
LALSANGLIANI
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155232936
|
|
MR LALSANG LIANI
|
STATE BANK OF INDIA(508548)
|
|
91
|
BILKHAWTHLIR
|
MZ-05-002-032-001/146
(Kolasib Electric Veng)
|
2205002000NRG24270320240243138
|
27/03/2024
|
RICKY ZOTHANSANGA
|
2205002WL001156
|
RICKY ZOTHANSANGA
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155232935
|
|
Mrs. VANLALCHHUANAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
BILKHAWTHLIR
|
MZ-05-002-032-001/148
(Kolasib Electric Veng)
|
2205002000NRG24270320240243140
|
27/03/2024
|
B LALRINTLUANGI
|
2205002WL001156
|
B LALRINTLUANGI
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155232986
|
|
B LALRINTLUANGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
BILKHAWTHLIR
|
MZ-05-002-032-001/149
(Kolasib Electric Veng)
|
2205002000NRG24270320240243141
|
27/03/2024
|
VANLALTLUANGI
|
2205002WL001156
|
VANLALTLUANGI
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155233142
|
|
MISS VANLALTLUANGI VANLALTLUANGI
|
STATE BANK OF INDIA(508548)
|
|
94
|
BILKHAWTHLIR
|
MZ-05-002-032-001/15
(Kolasib Electric Veng)
|
2205002000NRG24270320240243142
|
27/03/2024
|
KISAN THAPA
|
2205002WL001156
|
KISAN THAPA
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155233160
|
|
MR KISHAN THAPA
|
STATE BANK OF INDIA(508548)
|
|
95
|
BILKHAWTHLIR
|
MZ-05-002-032-001/150
(Kolasib Electric Veng)
|
2205002000NRG24270320240243143
|
27/03/2024
|
LALLAWMZUALI
|
2205002WL001156
|
LALLAWMZUALI
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155233157
|
|
MRS LALLAWMZUALI
|
STATE BANK OF INDIA(508548)
|
|
96
|
BILKHAWTHLIR
|
MZ-05-002-032-001/151
(Kolasib Electric Veng)
|
2205002000NRG24270320240243144
|
27/03/2024
|
LALMUANKIMI ZOTE
|
2205002WL001156
|
LALMUANKIMI ZOTE
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155233089
|
|
MRS LALMUANKIMI ZOTE
|
STATE BANK OF INDIA(508548)
|
|
97
|
BILKHAWTHLIR
|
MZ-05-002-032-001/154
(Kolasib Electric Veng)
|
2205002000NRG24270320240243145
|
27/03/2024
|
J.LALRINDIKA
|
2205002WL001156
|
J.LALRINDIKA
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155233064
|
|
Mrs. VANLALVENI .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
BILKHAWTHLIR
|
MZ-05-002-032-001/155
(Kolasib Electric Veng)
|
2205002000NRG24270320240243146
|
27/03/2024
|
VANLALMAWIA
|
2205002WL001156
|
VANLALMAWIA
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155233072
|
|
Mrs. LALENGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
BILKHAWTHLIR
|
MZ-05-002-032-001/156
(Kolasib Electric Veng)
|
2205002000NRG24270320240243147
|
27/03/2024
|
LALMALSAWMI
|
2205002WL001156
|
LALMALSAWMI
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155233155
|
|
MRS LALMALSAWMI
|
STATE BANK OF INDIA(508548)
|
|
100
|
BILKHAWTHLIR
|
MZ-05-002-032-001/157
(Kolasib Electric Veng)
|
2205002000NRG24270320240243148
|
27/03/2024
|
PC.LALTHAKIMI
|
2205002WL001156
|
PC.LALTHAKIMI
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155233144
|
|
Mrs. LALTHAKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
BILKHAWTHLIR
|
MZ-05-002-032-001/158
(Kolasib Electric Veng)
|
2205002000NRG24270320240243149
|
27/03/2024
|
ANDREW LALDINMAWIA
|
2205002WL001156
|
ANDREW LALDINMAWIA
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155232985
|
|
MR ANDREW LALDINMAWIA
|
STATE BANK OF INDIA(508548)
|
|
102
|
BILKHAWTHLIR
|
MZ-05-002-032-001/159
(Kolasib Electric Veng)
|
2205002000NRG24270320240243150
|
27/03/2024
|
LALROPUII
|
2205002WL001156
|
LALROPUII
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155233134
|
|
Mrs. LALROPUII .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
BILKHAWTHLIR
|
MZ-05-002-032-001/16
(Kolasib Electric Veng)
|
2205002000NRG24270320240243151
|
27/03/2024
|
DHANI LAL TAMANG
|
2205002WL001156
|
DHANI LAL TAMANG
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155233078
|
|
Mr. DL TAMANG .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
BILKHAWTHLIR
|
MZ-05-002-032-001/160
(Kolasib Electric Veng)
|
2205002000NRG24270320240243152
|
27/03/2024
|
SAINGURI
|
2205002WL001156
|
SAINGURI
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155233110
|
|
VANLALPEKI
|
AXIS BANK(607153)
|
|
105
|
BILKHAWTHLIR
|
MZ-05-002-032-001/162
(Kolasib Electric Veng)
|
2205002000NRG24270320240243153
|
27/03/2024
|
LALLAWMPUII
|
2205002WL001156
|
LALLAWMPUII
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155233119
|
|
LALLAWMPUII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
BILKHAWTHLIR
|
MZ-05-002-032-001/168
(Kolasib Electric Veng)
|
2205002000NRG24270320240243155
|
27/03/2024
|
THANGHLUNSANGA
|
2205002WL001156
|
THANGHLUNSANGA
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155232972
|
|
Mr. THANGHLUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
BILKHAWTHLIR
|
MZ-05-002-032-001/17
(Kolasib Electric Veng)
|
2205002000NRG24270320240243156
|
27/03/2024
|
RAMFANGZAUVA RALTE
|
2205002WL001156
|
RAMFANGZAUVA RALTE
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155233121
|
|
MRS LALMALSAWMI
|
STATE BANK OF INDIA(508548)
|
|
108
|
BILKHAWTHLIR
|
MZ-05-002-032-001/170
(Kolasib Electric Veng)
|
2205002000NRG24270320240243157
|
27/03/2024
|
LALTLANTHANGI
|
2205002WL001156
|
LALTLANTHANGI
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155233068
|
|
MRS LALTLANTHANGI
|
STATE BANK OF INDIA(508548)
|
|
109
|
BILKHAWTHLIR
|
MZ-05-002-032-001/171
(Kolasib Electric Veng)
|
2205002000NRG24270320240243158
|
27/03/2024
|
LALFAKZUALI
|
2205002WL001156
|
LALFAKZUALI
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155233146
|
|
LALFAKZUALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
BILKHAWTHLIR
|
MZ-05-002-032-001/172
(Kolasib Electric Veng)
|
2205002000NRG24270320240243159
|
27/03/2024
|
KRISHNA DAS
|
2205002WL001156
|
KRISHNA DAS
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155233067
|
|
KRISHNA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BILKHAWTHLIR
|
MZ-05-002-032-001/173
(Kolasib Electric Veng)
|
2205002000NRG24270320240243160
|
27/03/2024
|
ZOLIANSANGI
|
2205002WL001156
|
ZOLIANSANGI
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155233062
|
|
Mrs. ZOLIANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
BILKHAWTHLIR
|
MZ-05-002-032-001/175
(Kolasib Electric Veng)
|
2205002000NRG24270320240243161
|
27/03/2024
|
LALREMPUII
|
2205002WL001156
|
LALREMPUII
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155233085
|
|
MRS LAL REMPUII
|
STATE BANK OF INDIA(508548)
|
|
113
|
BILKHAWTHLIR
|
MZ-05-002-032-001/176
(Kolasib Electric Veng)
|
2205002000NRG24270320240243162
|
27/03/2024
|
LALMUANKIMA
|
2205002WL001156
|
LALMUANKIMA
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155233084
|
|
MRS R LALHMINGLIANI
|
STATE BANK OF INDIA(508548)
|
|
114
|
BILKHAWTHLIR
|
MZ-05-002-032-001/178
(Kolasib Electric Veng)
|
2205002000NRG24270320240243163
|
27/03/2024
|
LALTHAZELI
|
2205002WL001156
|
LALTHAZELI
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155233123
|
|
MISS LALTHAZELI
|
STATE BANK OF INDIA(508548)
|
|
115
|
BILKHAWTHLIR
|
MZ-05-002-032-001/179
(Kolasib Electric Veng)
|
2205002000NRG24270320240243164
|
27/03/2024
|
LALRAMBUATSAIHI
|
2205002WL001156
|
LALRAMBUATSAIHI
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155233116
|
|
MISS LALRAMBUATSAIHI
|
STATE BANK OF INDIA(508548)
|
|
116
|
BILKHAWTHLIR
|
MZ-05-002-032-001/18
(Kolasib Electric Veng)
|
2205002000NRG24270320240243165
|
27/03/2024
|
B LALREMMAWIA
|
2205002WL001156
|
B LALREMMAWIA
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155232974
|
|
MR B LALREMMAWIA
|
STATE BANK OF INDIA(508548)
|
|
117
|
BILKHAWTHLIR
|
MZ-05-002-032-001/180
(Kolasib Electric Veng)
|
2205002000NRG24270320240243166
|
27/03/2024
|
J.SAITAWNA
|
2205002WL001156
|
J.SAITAWNA
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155233132
|
|
Mr. J.SAITAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
BILKHAWTHLIR
|
MZ-05-002-032-001/183
(Kolasib Electric Veng)
|
2205002000NRG24270320240243167
|
27/03/2024
|
LUCY LALRINCHHANI
|
2205002WL001156
|
LUCY LALRINCHHANI
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155232992
|
|
Mrs. LUCY LALRINCHHANI .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
BILKHAWTHLIR
|
MZ-05-002-032-001/184
(Kolasib Electric Veng)
|
2205002000NRG24270320240243168
|
27/03/2024
|
LALTLANZAUVI
|
2205002WL001156
|
LALTLANZAUVI
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155232994
|
|
MRS LALTLANZAUVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
BILKHAWTHLIR
|
MZ-05-002-032-001/188
(Kolasib Electric Veng)
|
2205002000NRG24270320240243169
|
27/03/2024
|
SHANTI KUMARI
|
2205002WL001156
|
SHANTI KUMARI
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155232990
|
|
MISS SHANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
121
|
BILKHAWTHLIR
|
MZ-05-002-032-001/189
(Kolasib Electric Veng)
|
2205002000NRG24270320240243170
|
27/03/2024
|
LALCHHANMAWIA ROYTE
|
2205002WL001156
|
LALCHHANMAWIA ROYTE
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155233139
|
|
MR LALCHHANMAWIA
|
STATE BANK OF INDIA(508548)
|
|
122
|
BILKHAWTHLIR
|
MZ-05-002-032-001/191
(Kolasib Electric Veng)
|
2205002000NRG24270320240243171
|
27/03/2024
|
R LALDINGNGHETI
|
2205002WL001156
|
R LALDINGNGHETI
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155232997
|
|
Ms. R.LALDINGNGHETI .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
BILKHAWTHLIR
|
MZ-05-002-032-001/192
(Kolasib Electric Veng)
|
2205002000NRG24270320240243172
|
27/03/2024
|
LALSAWMLIANA
|
2205002WL001156
|
LALSAWMLIANA
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155233000
|
|
MR LAL SAWMLIANA
|
STATE BANK OF INDIA(508548)
|
|
124
|
BILKHAWTHLIR
|
MZ-05-002-032-001/193
(Kolasib Electric Veng)
|
2205002000NRG24270320240243173
|
27/03/2024
|
ROPARZOVI
|
2205002WL001156
|
ROPARZOVI
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155233001
|
|
MRS RO PARZOVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
BILKHAWTHLIR
|
MZ-05-002-032-001/194
(Kolasib Electric Veng)
|
2205002000NRG24270320240243174
|
27/03/2024
|
GEETA CHHETRI
|
2205002WL001156
|
GEETA CHHETRI
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155233065
|
|
MRS GEETA CHHETRI
|
STATE BANK OF INDIA(508548)
|
|
126
|
BILKHAWTHLIR
|
MZ-05-002-032-001/195
(Kolasib Electric Veng)
|
2205002000NRG24270320240243175
|
27/03/2024
|
TARA SUBEDI
|
2205002WL001156
|
TARA SUBEDI
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155233150
|
|
Mrs. TARA SUBEDI
|
MIZORAM RURAL BANK(607230)
|
|
127
|
BILKHAWTHLIR
|
MZ-05-002-032-001/197
(Kolasib Electric Veng)
|
2205002000NRG24270320240243176
|
27/03/2024
|
NINGDEIHOIH
|
2205002WL001156
|
NINGDEIHOIH
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155232996
|
|
MRS NING DEIHOIH
|
STATE BANK OF INDIA(508548)
|
|
128
|
BILKHAWTHLIR
|
MZ-05-002-032-001/198
(Kolasib Electric Veng)
|
2205002000NRG24270320240243177
|
27/03/2024
|
KROSENGMAWII
|
2205002WL001156
|
KROSENGMAWII
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155233005
|
|
MRS LALKROS ENGMAWII
|
STATE BANK OF INDIA(508548)
|
|
129
|
BILKHAWTHLIR
|
MZ-05-002-032-001/2
(Kolasib Electric Veng)
|
2205002000NRG24270320240243178
|
27/03/2024
|
SANGZIKI
|
2205002WL001156
|
SANGZIKI
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155232979
|
|
MRS SANGZIKI
|
STATE BANK OF INDIA(508548)
|
|
130
|
BILKHAWTHLIR
|
MZ-05-002-032-001/20
(Kolasib Electric Veng)
|
2205002000NRG24270320240243179
|
27/03/2024
|
SIAMLIANA
|
2205002WL001156
|
SIAMLIANA
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155232955
|
|
Mr. SIAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
BILKHAWTHLIR
|
MZ-05-002-032-001/200
(Kolasib Electric Veng)
|
2205002000NRG24270320240243180
|
27/03/2024
|
JULIE ZAIREMCHHUNGI
|
2205002WL001156
|
JULIE ZAIREMCHHUNGI
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155233002
|
|
MRS JULIE ZAIREMCHHUNGI
|
STATE BANK OF INDIA(508548)
|
|
132
|
BILKHAWTHLIR
|
MZ-05-002-032-001/201
(Kolasib Electric Veng)
|
2205002000NRG24270320240243181
|
27/03/2024
|
CHATUAN LALRAMNGAII
|
2205002WL001156
|
CHATUAN LALRAMNGAII
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155232999
|
|
MRS CHATUAN LALRAMNGAII
|
STATE BANK OF INDIA(508548)
|
|
133
|
BILKHAWTHLIR
|
MZ-05-002-032-001/202
(Kolasib Electric Veng)
|
2205002000NRG24270320240243182
|
27/03/2024
|
C LALBIAKLIANI
|
2205002WL001156
|
C LALBIAKLIANI
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155232998
|
|
MRS C LAL BIAKLIANI
|
STATE BANK OF INDIA(508548)
|
|
134
|
BILKHAWTHLIR
|
MZ-05-002-032-001/203
(Kolasib Electric Veng)
|
2205002000NRG24270320240243183
|
27/03/2024
|
LALHMANGAIHZUALI
|
2205002WL001156
|
LALHMANGAIHZUALI
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155233093
|
|
MISS LALHMANGAIHZUALI
|
STATE BANK OF INDIA(508548)
|
|
135
|
BILKHAWTHLIR
|
MZ-05-002-032-001/204
(Kolasib Electric Veng)
|
2205002000NRG24270320240243184
|
27/03/2024
|
LALTHANZAMI
|
2205002WL001156
|
LALTHANZAMI
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155232951
|
|
MRS LALTHAN ZAMI
|
STATE BANK OF INDIA(508548)
|
|
136
|
BILKHAWTHLIR
|
MZ-05-002-032-001/205
(Kolasib Electric Veng)
|
2205002000NRG24270320240243185
|
27/03/2024
|
POONAM GHARTY
|
2205002WL001156
|
POONAM GHARTY
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155233152
|
|
MRS POONAM GHARTY
|
STATE BANK OF INDIA(508548)
|
|
137
|
BILKHAWTHLIR
|
MZ-05-002-032-001/206
(Kolasib Electric Veng)
|
2205002000NRG24270320240243186
|
27/03/2024
|
LALAWMPUIA
|
2205002WL001156
|
LALAWMPUIA
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155233148
|
|
MR LALAWMPUIA LALAWMPUIA
|
STATE BANK OF INDIA(508548)
|
|
138
|
BILKHAWTHLIR
|
MZ-05-002-032-001/207
(Kolasib Electric Veng)
|
2205002000NRG24270320240243187
|
27/03/2024
|
LALHLIMPUII
|
2205002WL001156
|
LALHLIMPUII
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155233013
|
|
Mrs. LALHLIMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
BILKHAWTHLIR
|
MZ-05-002-032-001/208
(Kolasib Electric Veng)
|
2205002000NRG24270320240243188
|
27/03/2024
|
TARA
|
2205002WL001156
|
TARA
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155233011
|
|
MRS TA RA
|
STATE BANK OF INDIA(508548)
|
|
140
|
BILKHAWTHLIR
|
MZ-05-002-032-001/209
(Kolasib Electric Veng)
|
2205002000NRG24270320240243189
|
27/03/2024
|
R LALHMINGTHANGI
|
2205002WL001156
|
R LALHMINGTHANGI
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155232941
|
|
MRS R LALHMINGTHANGI
|
STATE BANK OF INDIA(508548)
|
|
141
|
BILKHAWTHLIR
|
MZ-05-002-032-001/21
(Kolasib Electric Veng)
|
2205002000NRG24270320240243190
|
27/03/2024
|
LALTHANPUII
|
2205002WL001156
|
LALTHANPUII
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155232934
|
|
Mrs. LALTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
142
|
BILKHAWTHLIR
|
MZ-05-002-032-001/210
(Kolasib Electric Veng)
|
2205002000NRG24270320240243191
|
27/03/2024
|
HILDA LALTHANPUII
|
2205002WL001156
|
HILDA LALTHANPUII
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155232995
|
|
MRS HILDA LALTHANPUII
|
STATE BANK OF INDIA(508548)
|
|
143
|
BILKHAWTHLIR
|
MZ-05-002-032-001/211
(Kolasib Electric Veng)
|
2205002000NRG24270320240243192
|
27/03/2024
|
ZONUNTLUANGI
|
2205002WL001156
|
ZONUNTLUANGI
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155233014
|
|
MISS ZO NUNTLUANGI
|
STATE BANK OF INDIA(508548)
|
|
144
|
BILKHAWTHLIR
|
MZ-05-002-032-001/213
(Kolasib Electric Veng)
|
2205002000NRG24270320240243193
|
27/03/2024
|
LALNUNMAWII
|
2205002WL001156
|
LALNUNMAWII
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155233015
|
|
LALNUNMAWII
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
BILKHAWTHLIR
|
MZ-05-002-032-001/214
(Kolasib Electric Veng)
|
2205002000NRG24270320240243194
|
27/03/2024
|
LALNUNMAWII
|
2205002WL001156
|
LALNUNMAWII
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155233080
|
|
MRS LALNUNMAWII
|
STATE BANK OF INDIA(508548)
|
|
146
|
BILKHAWTHLIR
|
MZ-05-002-032-001/215
(Kolasib Electric Veng)
|
2205002000NRG24270320240243195
|
27/03/2024
|
LALTHAZUALI
|
2205002WL001156
|
LALTHAZUALI
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155232993
|
|
MR LALZARDAMA
|
STATE BANK OF INDIA(508548)
|
|
147
|
BILKHAWTHLIR
|
MZ-05-002-032-001/216
(Kolasib Electric Veng)
|
2205002000NRG24270320240243196
|
27/03/2024
|
LALZAWMMAWII
|
2205002WL001156
|
LALZAWMMAWII
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155233012
|
|
MRS LAL ZAWMMAWII
|
STATE BANK OF INDIA(508548)
|
|
148
|
BILKHAWTHLIR
|
MZ-05-002-032-001/219
(Kolasib Electric Veng)
|
2205002000NRG24270320240243199
|
27/03/2024
|
LALNUNRINGI
|
2205002WL001156
|
LALNUNRINGI
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155233016
|
|
Mrs. LALNUNRINGI .
|
MIZORAM RURAL BANK(607230)
|
|
149
|
BILKHAWTHLIR
|
MZ-05-002-032-001/22
(Kolasib Electric Veng)
|
2205002000NRG24270320240243200
|
27/03/2024
|
LALDINMAWIA
|
2205002WL001156
|
LALDINMAWIA
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155233097
|
|
Mrs. JENNY LALRAMCHHAWNI .
|
MIZORAM RURAL BANK(607230)
|
|
150
|
BILKHAWTHLIR
|
MZ-05-002-032-001/220
(Kolasib Electric Veng)
|
2205002000NRG24270320240243201
|
27/03/2024
|
C ZOTHANPUII
|
2205002WL001156
|
C ZOTHANPUII
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155233115
|
|
MISS C ZOTHANPUII
|
STATE BANK OF INDIA(508548)
|
|
151
|
BILKHAWTHLIR
|
MZ-05-002-032-001/222
(Kolasib Electric Veng)
|
2205002000NRG24270320240243203
|
27/03/2024
|
C LALTLANKIMA
|
2205002WL001156
|
C LALTLANKIMA
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155233092
|
|
MR C LALTLANKIMA
|
STATE BANK OF INDIA(508548)
|
|
152
|
BILKHAWTHLIR
|
MZ-05-002-032-001/224
(Kolasib Electric Veng)
|
2205002000NRG24270320240243205
|
27/03/2024
|
LALHMANGAIHZUALI
|
2205002WL001156
|
LALHMANGAIHZUALI
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155233141
|
|
Mrs. R.LALHMANGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
153
|
BILKHAWTHLIR
|
MZ-05-002-032-001/225
(Kolasib Electric Veng)
|
2205002000NRG24270320240243206
|
27/03/2024
|
VANLALZAWNI
|
2205002WL001156
|
VANLALZAWNI
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155233018
|
|
VANLALZAWNI
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
BILKHAWTHLIR
|
MZ-05-002-032-001/226
(Kolasib Electric Veng)
|
2205002000NRG24270320240243207
|
27/03/2024
|
LALNUNMAWII
|
2205002WL001156
|
LALNUNMAWII
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155233007
|
|
MRS LALNUNMAWII
|
STATE BANK OF INDIA(508548)
|
|
155
|
BILKHAWTHLIR
|
MZ-05-002-032-001/227
(Kolasib Electric Veng)
|
2205002000NRG24270320240243208
|
27/03/2024
|
TLANGSAWITHANGI
|
2205002WL001156
|
TLANGSAWITHANGI
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155233066
|
|
MRS TLANGSAWITHANGI
|
STATE BANK OF INDIA(508548)
|
|
156
|
BILKHAWTHLIR
|
MZ-05-002-032-001/228
(Kolasib Electric Veng)
|
2205002000NRG24270320240243209
|
27/03/2024
|
HMINGTHANSANGI
|
2205002WL001156
|
HMINGTHANSANGI
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155233120
|
|
MRS HMINGTHANSANGI
|
STATE BANK OF INDIA(508548)
|
|
157
|
BILKHAWTHLIR
|
MZ-05-002-032-001/23
(Kolasib Electric Veng)
|
2205002000NRG24270320240243211
|
27/03/2024
|
C LALMALSAWMA
|
2205002WL001156
|
C LALMALSAWMA
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155233096
|
|
Mrs. SAIKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
158
|
BILKHAWTHLIR
|
MZ-05-002-032-001/232
(Kolasib Electric Veng)
|
2205002000NRG24270320240243214
|
27/03/2024
|
MALSAWMDAWNGZELA
|
2205002WL001156
|
MALSAWMDAWNGZELA
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155233008
|
|
MR MALSAWM DAWNGZELA
|
STATE BANK OF INDIA(508548)
|
|
159
|
BILKHAWTHLIR
|
MZ-05-002-032-001/234
(Kolasib Electric Veng)
|
2205002000NRG24270320240243216
|
27/03/2024
|
NAMITA MALLICK
|
2205002WL001156
|
NAMITA MALLICK
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155233122
|
|
NAMITA MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
BILKHAWTHLIR
|
MZ-05-002-032-001/235
(Kolasib Electric Veng)
|
2205002000NRG24270320240243217
|
27/03/2024
|
DHANU THAPA
|
2205002WL001156
|
DHANU THAPA
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155233124
|
|
MRS DHANU THAPA
|
STATE BANK OF INDIA(508548)
|
|
161
|
BILKHAWTHLIR
|
MZ-05-002-032-001/236
(Kolasib Electric Veng)
|
2205002000NRG24270320240243218
|
27/03/2024
|
K ZOSANGLIANA
|
2205002WL001156
|
K ZOSANGLIANA
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155233020
|
|
Mr. K.ZOSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
162
|
BILKHAWTHLIR
|
MZ-05-002-032-001/237
(Kolasib Electric Veng)
|
2205002000NRG24270320240243219
|
27/03/2024
|
LALHUNRUATI
|
2205002WL001156
|
LALHUNRUATI
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155233019
|
|
Mrs. LALHUNRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
163
|
BILKHAWTHLIR
|
MZ-05-002-032-001/245
(Kolasib Electric Veng)
|
2205002000NRG24270320240243227
|
27/03/2024
|
LALHMACHHUANI
|
2205002WL001156
|
LALHMACHHUANI
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155233021
|
|
MRS LAL HMACHHUANI
|
STATE BANK OF INDIA(508548)
|
|
164
|
BILKHAWTHLIR
|
MZ-05-002-032-001/247
(Kolasib Electric Veng)
|
2205002000NRG24270320240243229
|
27/03/2024
|
LALLAWMZUALI
|
2205002WL001156
|
LALLAWMZUALI
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155233159
|
|
MRS LALLAWMZUALI
|
STATE BANK OF INDIA(508548)
|
|
165
|
BILKHAWTHLIR
|
MZ-05-002-032-001/249
(Kolasib Electric Veng)
|
2205002000NRG24270320240243231
|
27/03/2024
|
LALHLUPUII
|
2205002WL001156
|
LALHLUPUII
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155233059
|
|
LALHLUPUII
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
BILKHAWTHLIR
|
MZ-05-002-032-001/253
(Kolasib Electric Veng)
|
2205002000NRG24270320240243235
|
27/03/2024
|
ZARZOKIMI
|
2205002WL001156
|
ZARZOKIMI
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155233017
|
|
MRS ZAR ZOKIMI
|
STATE BANK OF INDIA(508548)
|
|
167
|
BILKHAWTHLIR
|
MZ-05-002-032-001/254
(Kolasib Electric Veng)
|
2205002000NRG24270320240243236
|
27/03/2024
|
LALDUHAWMA SAILO
|
2205002WL001156
|
LALDUHAWMA SAILO
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155233145
|
|
MR LALDUHAWMA SAILO
|
STATE BANK OF INDIA(508548)
|
|
168
|
BILKHAWTHLIR
|
MZ-05-002-032-001/258
(Kolasib Electric Veng)
|
2205002000NRG24270320240243240
|
27/03/2024
|
SAITLUANGPUII SAILO
|
2205002WL001156
|
SAITLUANGPUII SAILO
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155233094
|
|
MISS SAITLUANGPUII SAILO
|
STATE BANK OF INDIA(508548)
|
|
169
|
BILKHAWTHLIR
|
MZ-05-002-032-001/26
(Kolasib Electric Veng)
|
2205002000NRG24270320240243242
|
27/03/2024
|
SARONA
|
2205002WL001156
|
SARONA
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155232943
|
|
SHARONA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
170
|
BILKHAWTHLIR
|
MZ-05-002-032-001/266
(Kolasib Electric Veng)
|
2205002000NRG24270320240243247
|
27/03/2024
|
EVELYN ZORAMPARI
|
2205002WL001156
|
EVELYN ZORAMPARI
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155233125
|
|
EVELYN ZORAMPARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
171
|
BILKHAWTHLIR
|
MZ-05-002-032-001/27
(Kolasib Electric Veng)
|
2205002000NRG24270320240243251
|
27/03/2024
|
LALAWMPUIA PACHUAU
|
2205002WL001156
|
LALAWMPUIA PACHUAU
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155233113
|
|
Mr. LALAWMPUIA PACHUAU .
|
MIZORAM RURAL BANK(607230)
|
|
172
|
BILKHAWTHLIR
|
MZ-05-002-032-001/28
(Kolasib Electric Veng)
|
2205002000NRG24270320240243255
|
27/03/2024
|
LALSANGLIANA
|
2205002WL001156
|
LALSANGLIANA
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155233061
|
|
VANLALHRUAII
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
BILKHAWTHLIR
|
MZ-05-002-032-001/29
(Kolasib Electric Veng)
|
2205002000NRG24270320240243256
|
27/03/2024
|
LALLAWMKIMA
|
2205002WL001156
|
LALLAWMKIMA
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155232968
|
|
LALROSIAMI
|
CANARA BANK(508532)
|
|
174
|
BILKHAWTHLIR
|
MZ-05-002-032-001/3
(Kolasib Electric Veng)
|
2205002000NRG24270320240243257
|
27/03/2024
|
C. THANGVELI
|
2205002WL001156
|
C. THANGVELI
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155233073
|
|
MRS C THANGVELI
|
STATE BANK OF INDIA(508548)
|
|
175
|
BILKHAWTHLIR
|
MZ-05-002-032-001/30
(Kolasib Electric Veng)
|
2205002000NRG24270320240243258
|
27/03/2024
|
VANLALHMUAKI SAILO
|
2205002WL001156
|
VANLALHMUAKI SAILO
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155233075
|
|
MRS VANLALHMUAKI
|
STATE BANK OF INDIA(508548)
|
|
176
|
BILKHAWTHLIR
|
MZ-05-002-032-001/31
(Kolasib Electric Veng)
|
2205002000NRG24270320240243259
|
27/03/2024
|
LALTHAVULA
|
2205002WL001156
|
LALTHAVULA
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155232954
|
|
Mrs. VANLALHENI .
|
MIZORAM RURAL BANK(607230)
|
|
177
|
BILKHAWTHLIR
|
MZ-05-002-032-001/34
(Kolasib Electric Veng)
|
2205002000NRG24270320240243260
|
27/03/2024
|
VANLALHRIATA
|
2205002WL001156
|
VANLALHRIATA
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155232952
|
|
Mr. LIANCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
178
|
BILKHAWTHLIR
|
MZ-05-002-032-001/35
(Kolasib Electric Veng)
|
2205002000NRG24270320240243261
|
27/03/2024
|
NEMI
|
2205002WL001156
|
NEMI
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155232947
|
|
Mr. NEMI .
|
MIZORAM RURAL BANK(607230)
|
|
179
|
BILKHAWTHLIR
|
MZ-05-002-032-001/37
(Kolasib Electric Veng)
|
2205002000NRG24270320240243263
|
27/03/2024
|
F LALTHANMAWIA
|
2205002WL001156
|
F LALTHANMAWIA
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155232948
|
|
Mrs. C ROSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
180
|
BILKHAWTHLIR
|
MZ-05-002-032-001/38
(Kolasib Electric Veng)
|
2205002000NRG24270320240243264
|
27/03/2024
|
LALTANPUIA
|
2205002WL001156
|
LALTANPUIA
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155232971
|
|
Mrs. SAIZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
181
|
BILKHAWTHLIR
|
MZ-05-002-032-001/39
(Kolasib Electric Veng)
|
2205002000NRG24270320240243265
|
27/03/2024
|
LALRINFELA
|
2205002WL001156
|
LALRINFELA
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155232933
|
|
Mrs. LALTHIANGHLIMI .
|
MIZORAM RURAL BANK(607230)
|
|
182
|
BILKHAWTHLIR
|
MZ-05-002-032-001/4
(Kolasib Electric Veng)
|
2205002000NRG24270320240243266
|
27/03/2024
|
PC LALBIAKMAWIA
|
2205002WL001156
|
PC LALBIAKMAWIA
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155233090
|
|
Mr. LALBIAKMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
183
|
BILKHAWTHLIR
|
MZ-05-002-032-001/40
(Kolasib Electric Veng)
|
2205002000NRG24270320240243267
|
27/03/2024
|
LALENGLIANA
|
2205002WL001156
|
LALENGLIANA
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155232939
|
|
Mr. C LALENGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
184
|
BILKHAWTHLIR
|
MZ-05-002-032-001/41
(Kolasib Electric Veng)
|
2205002000NRG24270320240243268
|
27/03/2024
|
ZOTHANSANGA
|
2205002WL001156
|
ZOTHANSANGA
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155232959
|
|
Mrs. BABY ZOTHANPUII
|
MIZORAM RURAL BANK(607230)
|
|
185
|
BILKHAWTHLIR
|
MZ-05-002-032-001/42
(Kolasib Electric Veng)
|
2205002000NRG24270320240243269
|
27/03/2024
|
F ZOREMSANGI
|
2205002WL001156
|
F ZOREMSANGI
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155232991
|
|
MR F LALREMRUATA
|
STATE BANK OF INDIA(508548)
|
|
186
|
BILKHAWTHLIR
|
MZ-05-002-032-001/43
(Kolasib Electric Veng)
|
2205002000NRG24270320240243270
|
27/03/2024
|
B KAPTLUANGA
|
2205002WL001156
|
B KAPTLUANGA
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155233083
|
|
MR BKAPTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
187
|
BILKHAWTHLIR
|
MZ-05-002-032-001/44
(Kolasib Electric Veng)
|
2205002000NRG24270320240243271
|
27/03/2024
|
LALRAMLUAHA
|
2205002WL001156
|
LALRAMLUAHA
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155232946
|
|
Mrs. LALTLANCHHUAHI .
|
MIZORAM RURAL BANK(607230)
|
|
188
|
BILKHAWTHLIR
|
MZ-05-002-032-001/45
(Kolasib Electric Veng)
|
2205002000NRG24270320240243272
|
27/03/2024
|
LALMUANPUIA
|
2205002WL001156
|
LALMUANPUIA
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155232976
|
|
Mr. LALNUNPARI .
|
MIZORAM RURAL BANK(607230)
|
|
189
|
BILKHAWTHLIR
|
MZ-05-002-032-001/46
(Kolasib Electric Veng)
|
2205002000NRG24270320240243273
|
27/03/2024
|
KAIKHUMA
|
2205002WL001156
|
KAIKHUMA
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155232960
|
|
Mr. KAIKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
190
|
BILKHAWTHLIR
|
MZ-05-002-032-001/48
(Kolasib Electric Veng)
|
2205002000NRG24270320240243274
|
27/03/2024
|
LALDUHZELI
|
2205002WL001156
|
LALDUHZELI
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155232942
|
|
MRS LALDUHZELI
|
STATE BANK OF INDIA(508548)
|
|
191
|
BILKHAWTHLIR
|
MZ-05-002-032-001/49
(Kolasib Electric Veng)
|
2205002000NRG24270320240243275
|
27/03/2024
|
R.ZONUNMAWIA
|
2205002WL001156
|
R.ZONUNMAWIA
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155232957
|
|
Mr. R ZONUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
192
|
BILKHAWTHLIR
|
MZ-05-002-032-001/5
(Kolasib Electric Veng)
|
2205002000NRG24270320240243276
|
27/03/2024
|
LALRINKIMI
|
2205002WL001156
|
LALRINKIMI
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155232956
|
|
Mr. LALRINKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
193
|
BILKHAWTHLIR
|
MZ-05-002-032-001/51
(Kolasib Electric Veng)
|
2205002000NRG24270320240243277
|
27/03/2024
|
DARTHANHLIRA
|
2205002WL001156
|
DARTHANHLIRA
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155232944
|
|
MR DARTHANHLIRA
|
STATE BANK OF INDIA(508548)
|
|
194
|
BILKHAWTHLIR
|
MZ-05-002-032-001/52
(Kolasib Electric Veng)
|
2205002000NRG24270320240243278
|
27/03/2024
|
LALZUILIANI
|
2205002WL001156
|
LALZUILIANI
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155233137
|
|
Mrs. LALZUILIANI .
|
MIZORAM RURAL BANK(607230)
|
|
195
|
BILKHAWTHLIR
|
MZ-05-002-032-001/55
(Kolasib Electric Veng)
|
2205002000NRG24270320240243279
|
27/03/2024
|
SANGKHUMI
|
2205002WL001156
|
SANGKHUMI
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155232977
|
|
SANGKHUMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
196
|
BILKHAWTHLIR
|
MZ-05-002-032-001/56
(Kolasib Electric Veng)
|
2205002000NRG24270320240243280
|
27/03/2024
|
SONGLALZOM
|
2205002WL001156
|
SONGLALZOM
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155233117
|
|
MR SONGLALZOM
|
STATE BANK OF INDIA(508548)
|
|
197
|
BILKHAWTHLIR
|
MZ-05-002-032-001/57
(Kolasib Electric Veng)
|
2205002000NRG24270320240243281
|
27/03/2024
|
LALCHATUANA
|
2205002WL001156
|
LALCHATUANA
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155233063
|
|
Mr. LALCHATUANA .
|
MIZORAM RURAL BANK(607230)
|
|
198
|
BILKHAWTHLIR
|
MZ-05-002-032-001/58
(Kolasib Electric Veng)
|
2205002000NRG24270320240243282
|
27/03/2024
|
THAZUALA
|
2205002WL001156
|
THAZUALA
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155232945
|
|
Mrs. PC LALDUHAWMI
|
MIZORAM RURAL BANK(607230)
|
|
199
|
BILKHAWTHLIR
|
MZ-05-002-032-001/6
(Kolasib Electric Veng)
|
2205002000NRG24270320240243283
|
27/03/2024
|
LALNGAIZUALA
|
2205002WL001156
|
LALNGAIZUALA
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155233161
|
|
VANLALHMANGAIHI
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
BILKHAWTHLIR
|
MZ-05-002-032-001/60
(Kolasib Electric Veng)
|
2205002000NRG24270320240243284
|
27/03/2024
|
LALNITHANGI
|
2205002WL001156
|
LALNITHANGI
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155233086
|
|
Mrs. LALNITHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
201
|
BILKHAWTHLIR
|
MZ-05-002-032-001/61
(Kolasib Electric Veng)
|
2205002000NRG24270320240243285
|
27/03/2024
|
ZOPIANGA
|
2205002WL001156
|
ZOPIANGA
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155233071
|
|
Mr. ZOPIANGA AND RAMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
202
|
BILKHAWTHLIR
|
MZ-05-002-032-001/62
(Kolasib Electric Veng)
|
2205002000NRG24270320240243286
|
27/03/2024
|
P SAIHLIRA
|
2205002WL001156
|
P SAIHLIRA
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155232967
|
|
MRS LALRAWNPUII
|
STATE BANK OF INDIA(508548)
|
|
203
|
BILKHAWTHLIR
|
MZ-05-002-032-001/63
(Kolasib Electric Veng)
|
2205002000NRG24270320240243287
|
27/03/2024
|
SAILOVA
|
2205002WL001156
|
SAILOVA
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155233006
|
|
MRS THANG LIANI
|
STATE BANK OF INDIA(508548)
|
|
204
|
BILKHAWTHLIR
|
MZ-05-002-032-001/64
(Kolasib Electric Veng)
|
2205002000NRG24270320240243288
|
27/03/2024
|
LALTHANZAMI
|
2205002WL001156
|
LALTHANZAMI
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155233156
|
|
Mrs. LALTHANZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
205
|
BILKHAWTHLIR
|
MZ-05-002-032-001/66
(Kolasib Electric Veng)
|
2205002000NRG24270320240243289
|
27/03/2024
|
R LALTHAKIMA
|
2205002WL001156
|
R LALTHAKIMA
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155232975
|
|
Mrs. LALTHAZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
206
|
BILKHAWTHLIR
|
MZ-05-002-032-001/67
(Kolasib Electric Veng)
|
2205002000NRG24270320240243290
|
27/03/2024
|
F ROHLIRA
|
2205002WL001156
|
F ROHLIRA
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155233135
|
|
MRS VAN LALSIAMI
|
STATE BANK OF INDIA(508548)
|
|
207
|
BILKHAWTHLIR
|
MZ-05-002-032-001/68
(Kolasib Electric Veng)
|
2205002000NRG24270320240243291
|
27/03/2024
|
LAIBATA
|
2205002WL001156
|
LAIBATA
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155232989
|
|
Mr. LAIBATA .
|
MIZORAM RURAL BANK(607230)
|
|
208
|
BILKHAWTHLIR
|
MZ-05-002-032-001/69
(Kolasib Electric Veng)
|
2205002000NRG24270320240243292
|
27/03/2024
|
LALBIAKCHHUNGA
|
2205002WL001156
|
LALBIAKCHHUNGA
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155232938
|
|
Ms. ZOKAII .
|
MIZORAM RURAL BANK(607230)
|
|
209
|
BILKHAWTHLIR
|
MZ-05-002-032-001/70
(Kolasib Electric Veng)
|
2205002000NRG24270320240243293
|
27/03/2024
|
ZOSANGLURA
|
2205002WL001156
|
ZOSANGLURA
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155232950
|
|
Mrs. ZAHMUAKI .
|
MIZORAM RURAL BANK(607230)
|
|
210
|
BILKHAWTHLIR
|
MZ-05-002-032-001/71
(Kolasib Electric Veng)
|
2205002000NRG24270320240243294
|
27/03/2024
|
LALSANGA
|
2205002WL001156
|
LALSANGA
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155233088
|
|
Mrs. LALROMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
211
|
BILKHAWTHLIR
|
MZ-05-002-032-001/72
(Kolasib Electric Veng)
|
2205002000NRG24270320240243295
|
27/03/2024
|
K LALREMMAWIA
|
2205002WL001156
|
K LALREMMAWIA
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155232966
|
|
Mrs. LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
212
|
BILKHAWTHLIR
|
MZ-05-002-032-001/73
(Kolasib Electric Veng)
|
2205002000NRG24270320240243296
|
27/03/2024
|
LALDUHAWMA RALTE
|
2205002WL001156
|
LALDUHAWMA RALTE
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155233153
|
|
Ms. VANLALHRUAII .
|
MIZORAM RURAL BANK(607230)
|
|
213
|
BILKHAWTHLIR
|
MZ-05-002-032-001/74
(Kolasib Electric Veng)
|
2205002000NRG24270320240243297
|
27/03/2024
|
ZODINSANGA
|
2205002WL001156
|
ZODINSANGA
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155233136
|
|
MRS LAWMSANG ZUALI
|
STATE BANK OF INDIA(508548)
|
|
214
|
BILKHAWTHLIR
|
MZ-05-002-032-001/77
(Kolasib Electric Veng)
|
2205002000NRG24270320240243299
|
27/03/2024
|
HLUNCHHUNGA
|
2205002WL001156
|
HLUNCHHUNGA
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155233010
|
|
MR HLUN CHHUNGA
|
STATE BANK OF INDIA(508548)
|
|
215
|
BILKHAWTHLIR
|
MZ-05-002-032-001/78
(Kolasib Electric Veng)
|
2205002000NRG24270320240243300
|
27/03/2024
|
K THANGLUAIA
|
2205002WL001156
|
K THANGLUAIA
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155232958
|
|
Mrs. LALBIAKSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
216
|
BILKHAWTHLIR
|
MZ-05-002-032-001/8
(Kolasib Electric Veng)
|
2205002000NRG24270320240243301
|
27/03/2024
|
LALTHARI
|
2205002WL001156
|
LALTHARI
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155232963
|
|
MRS LALTHARI
|
STATE BANK OF INDIA(508548)
|
|
217
|
BILKHAWTHLIR
|
MZ-05-002-032-001/80
(Kolasib Electric Veng)
|
2205002000NRG24270320240243302
|
27/03/2024
|
LALRINTHANGA
|
2205002WL001156
|
LALRINTHANGA
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155232973
|
|
Ms. KIMZOVI .
|
MIZORAM RURAL BANK(607230)
|
|
218
|
BILKHAWTHLIR
|
MZ-05-002-032-001/81
(Kolasib Electric Veng)
|
2205002000NRG24270320240243303
|
27/03/2024
|
LALZUILIANA
|
2205002WL001156
|
LALZUILIANA
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155232969
|
|
Mr. OBEDA VANLALHRIATA
|
MIZORAM RURAL BANK(607230)
|
|
219
|
BILKHAWTHLIR
|
MZ-05-002-032-001/82
(Kolasib Electric Veng)
|
2205002000NRG24270320240243304
|
27/03/2024
|
MASTHANGA
|
2205002WL001156
|
MASTHANGA
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155233162
|
|
MR MASTHANGA
|
STATE BANK OF INDIA(508548)
|
|
220
|
BILKHAWTHLIR
|
MZ-05-002-032-001/84
(Kolasib Electric Veng)
|
2205002000NRG24270320240243306
|
27/03/2024
|
K VANLALSIAMI
|
2205002WL001156
|
K VANLALSIAMI
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155232940
|
|
MRS K VANLALSIAMI
|
STATE BANK OF INDIA(508548)
|
|
221
|
BILKHAWTHLIR
|
MZ-05-002-032-001/85
(Kolasib Electric Veng)
|
2205002000NRG24270320240243307
|
27/03/2024
|
VANLALAWIA
|
2205002WL001156
|
VANLALAWIA
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155232965
|
|
MS LAL RAMHLUNI
|
STATE BANK OF INDIA(508548)
|
|
222
|
BILKHAWTHLIR
|
MZ-05-002-032-001/86
(Kolasib Electric Veng)
|
2205002000NRG24270320240243308
|
27/03/2024
|
LALTANPUII
|
2205002WL001156
|
LALTANPUII
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155232937
|
|
MISS LALTAN PUII
|
STATE BANK OF INDIA(508548)
|
|
223
|
BILKHAWTHLIR
|
MZ-05-002-032-001/87
(Kolasib Electric Veng)
|
2205002000NRG24270320240243309
|
27/03/2024
|
LALZARMAWIA
|
2205002WL001156
|
LALZARMAWIA
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155232988
|
|
MR LALZARMAWIA
|
STATE BANK OF INDIA(508548)
|
|
224
|
BILKHAWTHLIR
|
MZ-05-002-032-001/88
(Kolasib Electric Veng)
|
2205002000NRG24270320240243310
|
27/03/2024
|
LALNUNTLUANGA
|
2205002WL001156
|
LALNUNTLUANGA
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155232970
|
|
Mrs. LALRAMNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
|
225
|
BILKHAWTHLIR
|
MZ-05-002-032-001/89
(Kolasib Electric Veng)
|
2205002000NRG24270320240243311
|
27/03/2024
|
VANLALHRUAII
|
2205002WL001156
|
VANLALHRUAII
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155232978
|
|
MRS VANLAL HRUAII
|
STATE BANK OF INDIA(508548)
|
|
226
|
BILKHAWTHLIR
|
MZ-05-002-032-001/90
(Kolasib Electric Veng)
|
2205002000NRG24270320240243312
|
27/03/2024
|
SANGZUALI
|
2205002WL001156
|
SANGZUALI
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155233069
|
|
MRS SANGZUALI
|
STATE BANK OF INDIA(508548)
|
|
227
|
BILKHAWTHLIR
|
MZ-05-002-032-001/91
(Kolasib Electric Veng)
|
2205002000NRG24270320240243313
|
27/03/2024
|
LALCHANGLIANI
|
2205002WL001156
|
LALCHANGLIANI
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155232961
|
|
LALCHANGLIANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
228
|
BILKHAWTHLIR
|
MZ-05-002-032-001/92
(Kolasib Electric Veng)
|
2205002000NRG24270320240243314
|
27/03/2024
|
LALRAMENGI
|
2205002WL001156
|
LALRAMENGI
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155232949
|
|
LALRAMENGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
229
|
BILKHAWTHLIR
|
MZ-05-002-032-001/95
(Kolasib Electric Veng)
|
2205002000NRG24270320240243316
|
27/03/2024
|
LALNUNHLUA
|
2205002WL001156
|
LALNUNHLUA
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155233095
|
|
LALAWMPUII
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
BILKHAWTHLIR
|
MZ-05-002-032-001/96
(Kolasib Electric Veng)
|
2205002000NRG24270320240243317
|
27/03/2024
|
LALTANPUII
|
2205002WL001156
|
LALTANPUII
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155233099
|
|
Mrs. LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
231
|
BILKHAWTHLIR
|
MZ-05-002-032-001/98
(Kolasib Electric Veng)
|
2205002000NRG24270320240243319
|
27/03/2024
|
MALSAWMTLUANGI
|
2205002WL001156
|
MALSAWMTLUANGI
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155233100
|
|
MISS MALSAWMTLUANGI
|
STATE BANK OF INDIA(508548)
|
|
232
|
BILKHAWTHLIR
|
MZ-05-002-032-001/99
(Kolasib Electric Veng)
|
2205002000NRG24270320240243320
|
27/03/2024
|
LALKHUMTIRI
|
2205002WL001156
|
LALKHUMTIRI
|
00415
|
SBIN0004795
|
2241
|
2241
|
Processed
|
20/04/2024
|
|
3155233164
|
|
MRS LALKHUM TIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
423549
|
423549
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
519912
|
519912
|
|
|
|
|
|
|
|