|
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)
|
2205002000NRG24130620230043607
|
13/06/2023
|
NIANGHAWIHKIMI
|
2205002WL000172
|
NIANGHAWIHKIMI
|
00078
|
CNRB0004722
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620626786
|
|
MRS NIANG HAWIHKIM
|
STATE BANK OF INDIA(508548)
|
|
2
|
BILKHAWTHLIR
|
MZ-05-002-037-001/232
(Kolasib Venglai)
|
2205002000NRG24130620230043389
|
13/06/2023
|
THUAMPUII
|
2205002WL000171
|
THUAMPUII
|
00078
|
CNRB0004722
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620626742
|
|
THUAMPUII
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5976
|
5976
|
|
|
|
|
|
|
|
|
3
|
BILKHAWTHLIR
|
MZ-05-002-032-001/267
(Kolasib Electric Veng)
|
2205002000NRG24130620230043555
|
13/06/2023
|
F LALHMACHHUANI
|
2205002WL000172
|
F LALHMACHHUANI
|
00089
|
CBIN0284623
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620626743
|
|
F LALHMACHHUANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
4
|
BILKHAWTHLIR
|
MZ-05-002-023-001/970
(Kolasib Venglai)
|
2205002000NRG24130620230043371
|
13/06/2023
|
ROSANGLURI
|
2205002WL000171
|
ROSANGLURI
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620626782
|
|
MRS ROSANGLURI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BILKHAWTHLIR
|
MZ-05-002-023-001/979
(Kolasib Venglai)
|
2205002000NRG24130620230043374
|
13/06/2023
|
JAMES LALTHIANGHLIMA
|
2205002WL000171
|
JAMES LALTHIANGHLIMA
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620626783
|
|
JAMES LALTHIANGHLIMA J979
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
6
|
BILKHAWTHLIR
|
MZ-05-002-023-001/98
(Kolasib Venglai)
|
2205002000NRG24130620230043375
|
13/06/2023
|
C LALREMSIAMA
|
2205002WL000171
|
C LALREMSIAMA
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620626773
|
|
Mr. C.LALREMSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
BILKHAWTHLIR
|
MZ-05-002-023-001/981
(Kolasib Venglai)
|
2205002000NRG24130620230043376
|
13/06/2023
|
VL.RIMAWII
|
2205002WL000171
|
VL.RIMAWII
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620626775
|
|
V L RIMAWII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
BILKHAWTHLIR
|
MZ-05-002-023-001/984
(Kolasib Venglai)
|
2205002000NRG24130620230043377
|
13/06/2023
|
C.LALHMANGAIHZUALI
|
2205002WL000171
|
C.LALHMANGAIHZUALI
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620626778
|
|
MRS C LALHMANGAIHZUALI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BILKHAWTHLIR
|
MZ-05-002-023-001/985
(Kolasib Venglai)
|
2205002000NRG24130620230043378
|
13/06/2023
|
ZOTHANSANGI
|
2205002WL000171
|
ZOTHANSANGI
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620626780
|
|
Mrs. ZOTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
BILKHAWTHLIR
|
MZ-05-002-023-001/986
(Kolasib Venglai)
|
2205002000NRG24130620230043379
|
13/06/2023
|
LALRUATMAWII
|
2205002WL000171
|
LALRUATMAWII
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620626781
|
|
LALRUATMAWII
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BILKHAWTHLIR
|
MZ-05-002-023-001/989
(Kolasib Venglai)
|
2205002000NRG24130620230043380
|
13/06/2023
|
LALDAWNGSANGI
|
2205002WL000171
|
LALDAWNGSANGI
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620626777
|
|
MISS LALDAWNGSANGI LALDAWNGSANGI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BILKHAWTHLIR
|
MZ-05-002-023-001/990
(Kolasib Venglai)
|
2205002000NRG24130620230043382
|
13/06/2023
|
LALTLANHLUI
|
2205002WL000171
|
LALTLANHLUI
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620626785
|
|
LALTLANHLUI DO ENGNUNMAWIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
13
|
BILKHAWTHLIR
|
MZ-05-002-023-001/993
(Kolasib Venglai)
|
2205002000NRG24130620230043384
|
13/06/2023
|
VL.RAWNA
|
2205002WL000171
|
VL.RAWNA
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620626772
|
|
MR V L RAWNA RAWNA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BILKHAWTHLIR
|
MZ-05-002-023-001/994
(Kolasib Venglai)
|
2205002000NRG24130620230043385
|
13/06/2023
|
C.VANLALFAWNA
|
2205002WL000171
|
C.VANLALFAWNA
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620626784
|
|
MR C VANLALFAWNA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BILKHAWTHLIR
|
MZ-05-002-023-001/995
(Kolasib Venglai)
|
2205002000NRG24130620230043386
|
13/06/2023
|
LALNUNPUII PACHUAU
|
2205002WL000171
|
LALNUNPUII PACHUAU
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620626776
|
|
MR DAVID LALHMACHHUANA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BILKHAWTHLIR
|
MZ-05-002-023-001/996
(Kolasib Venglai)
|
2205002000NRG24130620230043387
|
13/06/2023
|
R.LALHMANGAIHA
|
2205002WL000171
|
R.LALHMANGAIHA
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620626779
|
|
MR R LALHMANGAIHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BILKHAWTHLIR
|
MZ-05-002-032-001/147
(Kolasib Electric Veng)
|
2205002000NRG24130620230043440
|
13/06/2023
|
JOHNY ZONUNMAWIA
|
2205002WL000172
|
JOHNY ZONUNMAWIA
|
00292
|
YESB0MAB010
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620626774
|
|
JOHNY ZONUNMAWIA S/O H THANCHUNGNUNGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41832
|
41832
|
|
|
|
|
|
|
|
|
18
|
BILKHAWTHLIR
|
MZ-05-001-011-001/116
(Kolasib Electric Veng)
|
2205002000NRG24130620230043390
|
13/06/2023
|
ZONUNMAWII
|
2205002WL000172
|
ZONUNMAWII
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620626749
|
|
Mrs. T.ZONUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
BILKHAWTHLIR
|
MZ-05-002-032-001/135
(Kolasib Electric Veng)
|
2205002000NRG24130620230043428
|
13/06/2023
|
J LALHRUAITLUANGI
|
2205002WL000172
|
J LALHRUAITLUANGI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620626768
|
|
MRS J LALHRUAITLUANGI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BILKHAWTHLIR
|
MZ-05-002-032-001/166
(Kolasib Electric Veng)
|
2205002000NRG24130620230043455
|
13/06/2023
|
LALREMSIAMI
|
2205002WL000172
|
LALREMSIAMI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620626748
|
|
Mrs. LALREMSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
BILKHAWTHLIR
|
MZ-05-002-032-001/217
(Kolasib Electric Veng)
|
2205002000NRG24130620230043502
|
13/06/2023
|
LALRINAWMI
|
2205002WL000172
|
LALRINAWMI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620626761
|
|
Mrs. LALRINAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
BILKHAWTHLIR
|
MZ-05-002-032-001/218
(Kolasib Electric Veng)
|
2205002000NRG24130620230043503
|
13/06/2023
|
LALRUATFELI CHHANGTE
|
2205002WL000172
|
LALRUATFELI CHHANGTE
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620626760
|
|
Mrs. LALRUATFELI CHHANGTE .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
BILKHAWTHLIR
|
MZ-05-002-032-001/221
(Kolasib Electric Veng)
|
2205002000NRG24130620230043507
|
13/06/2023
|
LALDAWNGLIANI
|
2205002WL000172
|
LALDAWNGLIANI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620626745
|
|
Mrs. LALDAWNGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
BILKHAWTHLIR
|
MZ-05-002-032-001/223
(Kolasib Electric Veng)
|
2205002000NRG24130620230043509
|
13/06/2023
|
LALHMACHHUANA
|
2205002WL000172
|
LALHMACHHUANA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620626746
|
|
Mr. LALHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
BILKHAWTHLIR
|
MZ-05-002-032-001/229
(Kolasib Electric Veng)
|
2205002000NRG24130620230043515
|
13/06/2023
|
LALDAWNGLIANI
|
2205002WL000172
|
LALDAWNGLIANI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620626756
|
|
Ms. LALDAWNGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
BILKHAWTHLIR
|
MZ-05-002-032-001/230
(Kolasib Electric Veng)
|
2205002000NRG24130620230043517
|
13/06/2023
|
LALRAMLIANI
|
2205002WL000172
|
LALRAMLIANI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620626762
|
|
Mrs. LAL RAMLIANI
|
MIZORAM RURAL BANK(607230)
|
|
27
|
BILKHAWTHLIR
|
MZ-05-002-032-001/231
(Kolasib Electric Veng)
|
2205002000NRG24130620230043518
|
13/06/2023
|
ZONUNMAWII
|
2205002WL000172
|
ZONUNMAWII
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620626759
|
|
ZONUNMAWII
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BILKHAWTHLIR
|
MZ-05-002-032-001/233
(Kolasib Electric Veng)
|
2205002000NRG24130620230043520
|
13/06/2023
|
LALREMRUATPUII
|
2205002WL000172
|
LALREMRUATPUII
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620626757
|
|
Mrs. LALREMRUATPUII .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
BILKHAWTHLIR
|
MZ-05-002-032-001/239
(Kolasib Electric Veng)
|
2205002000NRG24130620230043526
|
13/06/2023
|
LALPIANTHANGI
|
2205002WL000172
|
LALPIANTHANGI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620626852
|
|
MRS LALPIANTHANGI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BILKHAWTHLIR
|
MZ-05-002-032-001/240
(Kolasib Electric Veng)
|
2205002000NRG24130620230043527
|
13/06/2023
|
CHAWNGMAWII
|
2205002WL000172
|
CHAWNGMAWII
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620626751
|
|
MR CHAWNG MAWII
|
STATE BANK OF INDIA(508548)
|
|
31
|
BILKHAWTHLIR
|
MZ-05-002-032-001/241
(Kolasib Electric Veng)
|
2205002000NRG24130620230043528
|
13/06/2023
|
BIBHA THAPA
|
2205002WL000172
|
BIBHA THAPA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620626753
|
|
Mrs. BIBHA THAPA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
BILKHAWTHLIR
|
MZ-05-002-032-001/242
(Kolasib Electric Veng)
|
2205002000NRG24130620230043529
|
13/06/2023
|
KHAWMPUITHANGI
|
2205002WL000172
|
KHAWMPUITHANGI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620626744
|
|
Mrs. KHAWMPUITHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
BILKHAWTHLIR
|
MZ-05-002-032-001/243
(Kolasib Electric Veng)
|
2205002000NRG24130620230043530
|
13/06/2023
|
LALBIAKTLUANGI
|
2205002WL000172
|
LALBIAKTLUANGI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620626755
|
|
LALBIAKTLUANGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
BILKHAWTHLIR
|
MZ-05-002-032-001/244
(Kolasib Electric Veng)
|
2205002000NRG24130620230043531
|
13/06/2023
|
LINDA LALHUNHLUI
|
2205002WL000172
|
LINDA LALHUNHLUI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620626856
|
|
Mrs. LINDA LALHUNHLUI .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
BILKHAWTHLIR
|
MZ-05-002-032-001/246
(Kolasib Electric Veng)
|
2205002000NRG24130620230043533
|
13/06/2023
|
RALKAPTLUANGA
|
2205002WL000172
|
RALKAPTLUANGA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620626747
|
|
Mr. RALKAPTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
BILKHAWTHLIR
|
MZ-05-002-032-001/248
(Kolasib Electric Veng)
|
2205002000NRG24130620230043535
|
13/06/2023
|
LALSIAMKIMI
|
2205002WL000172
|
LALSIAMKIMI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620626765
|
|
Mrs. LALSIAMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
BILKHAWTHLIR
|
MZ-05-002-032-001/250
(Kolasib Electric Veng)
|
2205002000NRG24130620230043537
|
13/06/2023
|
LALTANPUII
|
2205002WL000172
|
LALTANPUII
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620626763
|
|
LALTANPUII
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BILKHAWTHLIR
|
MZ-05-002-032-001/251
(Kolasib Electric Veng)
|
2205002000NRG24130620230043538
|
13/06/2023
|
LALNUNSIAMI AIMOL
|
2205002WL000172
|
LALNUNSIAMI AIMOL
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620626764
|
|
Miss. LALNUNSIAMI AIMOL .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
BILKHAWTHLIR
|
MZ-05-002-032-001/252
(Kolasib Electric Veng)
|
2205002000NRG24130620230043539
|
13/06/2023
|
SYNOD LALRAMLIANI
|
2205002WL000172
|
SYNOD LALRAMLIANI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620626854
|
|
MS SYNOD LALRAMLIANI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BILKHAWTHLIR
|
MZ-05-002-032-001/255
(Kolasib Electric Veng)
|
2205002000NRG24130620230043542
|
13/06/2023
|
LALPIANMAWII
|
2205002WL000172
|
LALPIANMAWII
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620626758
|
|
Mrs. LALPIANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
BILKHAWTHLIR
|
MZ-05-002-032-001/256
(Kolasib Electric Veng)
|
2205002000NRG24130620230043543
|
13/06/2023
|
VANLALHRUAITLUANGI
|
2205002WL000172
|
VANLALHRUAITLUANGI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620626767
|
|
Mrs. VANLALHRUAITLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
BILKHAWTHLIR
|
MZ-05-002-032-001/257
(Kolasib Electric Veng)
|
2205002000NRG24130620230043544
|
13/06/2023
|
SABIT
|
2205002WL000172
|
SABIT
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620626766
|
|
Mrs. SABITA RAI .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
BILKHAWTHLIR
|
MZ-05-002-032-001/261
(Kolasib Electric Veng)
|
2205002000NRG24130620230043549
|
13/06/2023
|
LALNGAIHAWMI
|
2205002WL000172
|
LALNGAIHAWMI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620626769
|
|
Ms. LALNGAIHAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
BILKHAWTHLIR
|
MZ-05-002-032-001/262
(Kolasib Electric Veng)
|
2205002000NRG24130620230043550
|
13/06/2023
|
LALRINAWMA
|
2205002WL000172
|
LALRINAWMA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620626770
|
|
Mr. LALRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
BILKHAWTHLIR
|
MZ-05-002-032-001/264
(Kolasib Electric Veng)
|
2205002000NRG24130620230043552
|
13/06/2023
|
ZODINGPUII
|
2205002WL000172
|
ZODINGPUII
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620626853
|
|
Mrs. ZODINGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
BILKHAWTHLIR
|
MZ-05-002-032-001/265
(Kolasib Electric Veng)
|
2205002000NRG24130620230043553
|
13/06/2023
|
LALDINPUII
|
2205002WL000172
|
LALDINPUII
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620626754
|
|
Miss. LALDINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
BILKHAWTHLIR
|
MZ-05-002-032-001/268
(Kolasib Electric Veng)
|
2205002000NRG24130620230043556
|
13/06/2023
|
MALSAWMKIMA
|
2205002WL000172
|
MALSAWMKIMA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620626771
|
|
Mr. MALSAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
BILKHAWTHLIR
|
MZ-05-002-032-001/269
(Kolasib Electric Veng)
|
2205002000NRG24130620230043557
|
13/06/2023
|
LALROPUII
|
2205002WL000172
|
LALROPUII
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620626752
|
|
Mrs. LALROPUII .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
BILKHAWTHLIR
|
MZ-05-002-032-001/36
(Kolasib Electric Veng)
|
2205002000NRG24130620230043566
|
13/06/2023
|
LALCHHUANZAUVI
|
2205002WL000172
|
LALCHHUANZAUVI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620626750
|
|
Mrs. LALCHHUANZAUVI .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
BILKHAWTHLIR
|
MZ-05-002-032-001/94
(Kolasib Electric Veng)
|
2205002000NRG24130620230043625
|
13/06/2023
|
REBEK ZODINMAWII
|
2205002WL000172
|
REBEK ZODINMAWII
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620626855
|
|
Mrs. REBEK ZODINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98604
|
98604
|
|
|
|
|
|
|
|
|
51
|
BILKHAWTHLIR
|
MZ-05-002-032-001/238
(Kolasib Electric Veng)
|
2205002000NRG24130620230043525
|
13/06/2023
|
ZORAMSANGI
|
2205002WL000172
|
ZORAMSANGI
|
00354
|
PUNB0216720
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620626851
|
|
ZORAMSANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
52
|
BILKHAWTHLIR
|
MZ-05-002-023-001/972
(Kolasib Venglai)
|
2205002000NRG24130620230043372
|
13/06/2023
|
R.BAWIA
|
2205002WL000171
|
R.BAWIA
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620626797
|
|
MR RALTE BAWIA
|
STATE BANK OF INDIA(508548)
|
|
53
|
BILKHAWTHLIR
|
MZ-05-002-032-001/1
(Kolasib Electric Veng)
|
2205002000NRG24130620230043391
|
13/06/2023
|
LP.CHUAUDINGLIANA
|
2205002WL000172
|
LP.CHUAUDINGLIANA
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620626815
|
|
MR L P CHUAUDINGLIANA
|
STATE BANK OF INDIA(508548)
|
|
54
|
BILKHAWTHLIR
|
MZ-05-002-032-001/100
(Kolasib Electric Veng)
|
2205002000NRG24130620230043393
|
13/06/2023
|
ROMUANKIMI
|
2205002WL000172
|
ROMUANKIMI
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620626825
|
|
MRS ROMUANKIMI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BILKHAWTHLIR
|
MZ-05-002-032-001/101
(Kolasib Electric Veng)
|
2205002000NRG24130620230043394
|
13/06/2023
|
LALHMINGMAWII
|
2205002WL000172
|
LALHMINGMAWII
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620626807
|
|
Mrs. LALHMINGMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
BILKHAWTHLIR
|
MZ-05-002-032-001/102
(Kolasib Electric Veng)
|
2205002000NRG24130620230043395
|
13/06/2023
|
THANCHHINGI
|
2205002WL000172
|
THANCHHINGI
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620626835
|
|
MRS THANCHHINGI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BILKHAWTHLIR
|
MZ-05-002-032-001/103
(Kolasib Electric Veng)
|
2205002000NRG24130620230043396
|
13/06/2023
|
LIZZY LALHLUNI
|
2205002WL000172
|
LIZZY LALHLUNI
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620626830
|
|
MRS LIZZY LALHLUNI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BILKHAWTHLIR
|
MZ-05-002-032-001/104
(Kolasib Electric Veng)
|
2205002000NRG24130620230043397
|
13/06/2023
|
LALANGI
|
2205002WL000172
|
LALANGI
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620626829
|
|
Mr. LALANGI .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
BILKHAWTHLIR
|
MZ-05-002-032-001/105
(Kolasib Electric Veng)
|
2205002000NRG24130620230043398
|
13/06/2023
|
LALBIAKTLUANGI
|
2205002WL000172
|
LALBIAKTLUANGI
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620626831
|
|
Mr. LALBIAKTLUANGI AND LALDUHZUALI CHHAN
|
MIZORAM RURAL BANK(607230)
|
|
60
|
BILKHAWTHLIR
|
MZ-05-002-032-001/106
(Kolasib Electric Veng)
|
2205002000NRG24130620230043399
|
13/06/2023
|
F LALRINTLUANGI
|
2205002WL000172
|
F LALRINTLUANGI
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620626834
|
|
MS F LALRINTLUANGI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BILKHAWTHLIR
|
MZ-05-002-032-001/107
(Kolasib Electric Veng)
|
2205002000NRG24130620230043400
|
13/06/2023
|
ROLUAHPUII
|
2205002WL000172
|
ROLUAHPUII
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620626858
|
|
MRS ROLUAHPUII
|
STATE BANK OF INDIA(508548)
|
|
62
|
BILKHAWTHLIR
|
MZ-05-002-032-001/108
(Kolasib Electric Veng)
|
2205002000NRG24130620230043401
|
13/06/2023
|
LALTHLAMUANI SAILO
|
2205002WL000172
|
LALTHLAMUANI SAILO
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620626929
|
|
Mrs. LALTHLAMUANI SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
BILKHAWTHLIR
|
MZ-05-002-032-001/109
(Kolasib Electric Veng)
|
2205002000NRG24130620230043402
|
13/06/2023
|
LALLAWMAWMI
|
2205002WL000172
|
LALLAWMAWMI
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620626931
|
|
MRS LALLAWMAWMI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BILKHAWTHLIR
|
MZ-05-002-032-001/110
(Vairengte II)
|
2205002000NRG24130620230043403
|
13/06/2023
|
R LALNUNTLUANGI
|
2205002WL000172
|
R LALNUNTLUANGI
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620626833
|
|
MRS R LALNUNTLUANGI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BILKHAWTHLIR
|
MZ-05-002-032-001/111
(Kolasib Electric Veng)
|
2205002000NRG24130620230043404
|
13/06/2023
|
R LALSIAMLIANA
|
2205002WL000172
|
R LALSIAMLIANA
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620626828
|
|
MR R LALSIAMLIANA
|
STATE BANK OF INDIA(508548)
|
|
66
|
BILKHAWTHLIR
|
MZ-05-002-032-001/112
(Kolasib Electric Veng)
|
2205002000NRG24130620230043405
|
13/06/2023
|
LALBIAKROPUII
|
2205002WL000172
|
LALBIAKROPUII
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620626832
|
|
MRS LALBIAKROPUII
|
STATE BANK OF INDIA(508548)
|
|
67
|
BILKHAWTHLIR
|
MZ-05-002-032-001/113
(Kolasib Electric Veng)
|
2205002000NRG24130620230043406
|
13/06/2023
|
ZATHUAMI
|
2205002WL000172
|
ZATHUAMI
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620626875
|
|
MRS ZATHUAMI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BILKHAWTHLIR
|
MZ-05-002-032-001/114
(Kolasib Electric Veng)
|
2205002000NRG24130620230043407
|
13/06/2023
|
LALBIAKNUNGI
|
2205002WL000172
|
LALBIAKNUNGI
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620626818
|
|
MISS LALBIAKNUNGI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BILKHAWTHLIR
|
MZ-05-002-032-001/115
(Kolasib Electric Veng)
|
2205002000NRG24130620230043408
|
13/06/2023
|
LILY RAMTHIANGHLIMI SAILO
|
2205002WL000172
|
LILY RAMTHIANGHLIMI SAILO
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620626707
|
|
MR LILY RAMTHIANGHLIMI SAILO
|
STATE BANK OF INDIA(508548)
|
|
70
|
BILKHAWTHLIR
|
MZ-05-002-032-001/116
(Kolasib Electric Veng)
|
2205002000NRG24130620230043409
|
13/06/2023
|
LALZIKPUII
|
2205002WL000172
|
LALZIKPUII
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620626729
|
|
MRS R LALZIKPUII
|
STATE BANK OF INDIA(508548)
|
|
71
|
BILKHAWTHLIR
|
MZ-05-002-032-001/117
(Kolasib Electric Veng)
|
2205002000NRG24130620230043410
|
13/06/2023
|
SANGZUALI
|
2205002WL000172
|
SANGZUALI
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620626932
|
|
MRS SANGZUALI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BILKHAWTHLIR
|
MZ-05-002-032-001/118
(Kolasib Electric Veng)
|
2205002000NRG24130620230043411
|
13/06/2023
|
LALTHAKIMI
|
2205002WL000172
|
LALTHAKIMI
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620626887
|
|
MRS LALTHAKIMI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BILKHAWTHLIR
|
MZ-05-002-032-001/119
(Kolasib Electric Veng)
|
2205002000NRG24130620230043412
|
13/06/2023
|
VANLALREMI
|
2205002WL000172
|
VANLALREMI
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620626930
|
|
MRS VANLALREMI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BILKHAWTHLIR
|
MZ-05-002-032-001/12
(Kolasib Electric Veng)
|
2205002000NRG24130620230043413
|
13/06/2023
|
LAXMI DEVI
|
2205002WL000172
|
LAXMI DEVI
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620626809
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
BILKHAWTHLIR
|
MZ-05-002-032-001/121
(Kolasib Electric Veng)
|
2205002000NRG24130620230043414
|
13/06/2023
|
LALMALSAWMI
|
2205002WL000172
|
LALMALSAWMI
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620626933
|
|
MRS LALMALSAWMI
|
STATE BANK OF INDIA(508548)
|
|
76
|
BILKHAWTHLIR
|
MZ-05-002-032-001/122
(Kolasib Electric Veng)
|
2205002000NRG24130620230043415
|
13/06/2023
|
JONATHAN ZODINMAWIA
|
2205002WL000172
|
JONATHAN ZODINMAWIA
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620626810
|
|
MR JONATHAN ZODINMAWIA
|
STATE BANK OF INDIA(508548)
|
|
77
|
BILKHAWTHLIR
|
MZ-05-002-032-001/123
(Kolasib Electric Veng)
|
2205002000NRG24130620230043416
|
13/06/2023
|
VAN LALFAKA
|
2205002WL000172
|
VAN LALFAKA
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620626723
|
|
MR VAN LALFAKA
|
STATE BANK OF INDIA(508548)
|
|
78
|
BILKHAWTHLIR
|
MZ-05-002-032-001/124
(Kolasib Electric Veng)
|
2205002000NRG24130620230043417
|
13/06/2023
|
LALHRIATTIRI
|
2205002WL000172
|
LALHRIATTIRI
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620626788
|
|
Mrs. LALHRIATTIRI .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
BILKHAWTHLIR
|
MZ-05-002-032-001/125
(Kolasib Electric Veng)
|
2205002000NRG24130620230043418
|
13/06/2023
|
LALROPUII
|
2205002WL000172
|
LALROPUII
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620626838
|
|
Mrs. LALROPUII .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
BILKHAWTHLIR
|
MZ-05-002-032-001/126
(Kolasib Electric Veng)
|
2205002000NRG24130620230043419
|
13/06/2023
|
J ZODINPUII
|
2205002WL000172
|
J ZODINPUII
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620626837
|
|
JOTE ZODINPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BILKHAWTHLIR
|
MZ-05-002-032-001/127
(Kolasib Electric Veng)
|
2205002000NRG24130620230043420
|
13/06/2023
|
C.LALNUNHLIMI
|
2205002WL000172
|
C.LALNUNHLIMI
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620626873
|
|
MRS C LALNUNHLIMI
|
STATE BANK OF INDIA(508548)
|
|
82
|
BILKHAWTHLIR
|
MZ-05-002-032-001/128
(Kolasib Electric Veng)
|
2205002000NRG24130620230043421
|
13/06/2023
|
LALHMINGSANGA
|
2205002WL000172
|
LALHMINGSANGA
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620626871
|
|
Miss. LALSANGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
BILKHAWTHLIR
|
MZ-05-002-032-001/13
(Kolasib Electric Veng)
|
2205002000NRG24130620230043422
|
13/06/2023
|
TIKARAM CHHETRI
|
2205002WL000172
|
TIKARAM CHHETRI
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620626799
|
|
Mr. TIKARAM CHHETRI .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
BILKHAWTHLIR
|
MZ-05-002-032-001/130
(Kolasib Electric Veng)
|
2205002000NRG24130620230043423
|
13/06/2023
|
MALSAWMTLUANGA
|
2205002WL000172
|
MALSAWMTLUANGA
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620626907
|
|
Mrs. ROHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
BILKHAWTHLIR
|
MZ-05-002-032-001/131
(Kolasib Electric Veng)
|
2205002000NRG24130620230043424
|
13/06/2023
|
LALVULLIANI
|
2205002WL000172
|
LALVULLIANI
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620626844
|
|
MISS LALVULLIANI
|
STATE BANK OF INDIA(508548)
|
|
86
|
BILKHAWTHLIR
|
MZ-05-002-032-001/132
(Kolasib Electric Veng)
|
2205002000NRG24130620230043425
|
13/06/2023
|
LALREMRUATI
|
2205002WL000172
|
LALREMRUATI
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620626840
|
|
MRS LALREMRUATI
|
STATE BANK OF INDIA(508548)
|
|
87
|
BILKHAWTHLIR
|
MZ-05-002-032-001/133
(Kolasib Electric Veng)
|
2205002000NRG24130620230043426
|
13/06/2023
|
LALHMINGTHAPARI
|
2205002WL000172
|
LALHMINGTHAPARI
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620626864
|
|
Mrs. LALHMINGTHAPARI .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
BILKHAWTHLIR
|
MZ-05-002-032-001/134
(Kolasib Electric Veng)
|
2205002000NRG24130620230043427
|
13/06/2023
|
H LALRUATDIKI
|
2205002WL000172
|
H LALRUATDIKI
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620626836
|
|
MISS H LALRUATDIKI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BILKHAWTHLIR
|
MZ-05-002-032-001/136
(Kolasib Electric Veng)
|
2205002000NRG24130620230043429
|
13/06/2023
|
LALHNIANGI
|
2205002WL000172
|
LALHNIANGI
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620626804
|
|
MRS LALHNIANGI
|
STATE BANK OF INDIA(508548)
|
|
90
|
BILKHAWTHLIR
|
MZ-05-002-032-001/137
(Kolasib Electric Veng)
|
2205002000NRG24130620230043430
|
13/06/2023
|
J LALMALSAWMI
|
2205002WL000172
|
J LALMALSAWMI
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620626867
|
|
MISS J LALMALSAWMI
|
STATE BANK OF INDIA(508548)
|
|
91
|
BILKHAWTHLIR
|
MZ-05-002-032-001/138
(Kolasib Electric Veng)
|
2205002000NRG24130620230043431
|
13/06/2023
|
JOHANI
|
2205002WL000172
|
JOHANI
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620626802
|
|
MRS JOHANI
|
STATE BANK OF INDIA(508548)
|
|
92
|
BILKHAWTHLIR
|
MZ-05-002-032-001/14
(Kolasib Electric Veng)
|
2205002000NRG24130620230043432
|
13/06/2023
|
KRISHNA CHHETRI
|
2205002WL000172
|
KRISHNA CHHETRI
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620626878
|
|
Mr. KRISHNA CHHETRI .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
BILKHAWTHLIR
|
MZ-05-002-032-001/140
(Kolasib Electric Veng)
|
2205002000NRG24130620230043433
|
13/06/2023
|
HD LALNIPUII
|
2205002WL000172
|
HD LALNIPUII
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620626805
|
|
MRS H D LALNIPUII
|
STATE BANK OF INDIA(508548)
|
|
94
|
BILKHAWTHLIR
|
MZ-05-002-032-001/141
(Kolasib Electric Veng)
|
2205002000NRG24130620230043434
|
13/06/2023
|
LALENGMAWII
|
2205002WL000172
|
LALENGMAWII
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620626882
|
|
MRS LALENGMAWII
|
STATE BANK OF INDIA(508548)
|
|
95
|
BILKHAWTHLIR
|
MZ-05-002-032-001/142
(Kolasib Electric Veng)
|
2205002000NRG24130620230043435
|
13/06/2023
|
H LALNUNMAWIA
|
2205002WL000172
|
H LALNUNMAWIA
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620626862
|
|
MR LALNUNMAWIA LALNUNMAWIA
|
STATE BANK OF INDIA(508548)
|
|
96
|
BILKHAWTHLIR
|
MZ-05-002-032-001/143
(Kolasib Electric Veng)
|
2205002000NRG24130620230043436
|
13/06/2023
|
LALBIAKMAWIA
|
2205002WL000172
|
LALBIAKMAWIA
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620626914
|
|
VANLALPEKI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BILKHAWTHLIR
|
MZ-05-002-032-001/144
(Kolasib Electric Veng)
|
2205002000NRG24130620230043437
|
13/06/2023
|
LALFAKZUALI
|
2205002WL000172
|
LALFAKZUALI
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620626724
|
|
Mrs. LALFAKZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
BILKHAWTHLIR
|
MZ-05-002-032-001/145
(Kolasib Electric Veng)
|
2205002000NRG24130620230043438
|
13/06/2023
|
LALSANGLIANI
|
2205002WL000172
|
LALSANGLIANI
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620626892
|
|
MR LALSANG LIANI
|
STATE BANK OF INDIA(508548)
|
|
99
|
BILKHAWTHLIR
|
MZ-05-002-032-001/146
(Kolasib Electric Veng)
|
2205002000NRG24130620230043439
|
13/06/2023
|
RICKY ZOTHANSANGA
|
2205002WL000172
|
RICKY ZOTHANSANGA
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620626890
|
|
Mrs. VANLALCHHUANAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
BILKHAWTHLIR
|
MZ-05-002-032-001/148
(Kolasib Electric Veng)
|
2205002000NRG24130620230043441
|
13/06/2023
|
B LALRINTLUANGI
|
2205002WL000172
|
B LALRINTLUANGI
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620626706
|
|
B LALRINTLUANGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
BILKHAWTHLIR
|
MZ-05-002-032-001/149
(Kolasib Electric Veng)
|
2205002000NRG24130620230043442
|
13/06/2023
|
VANLALTLUANGI
|
2205002WL000172
|
VANLALTLUANGI
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620626866
|
|
MISS VANLALTLUANGI VANLALTLUANGI
|
STATE BANK OF INDIA(508548)
|
|
102
|
BILKHAWTHLIR
|
MZ-05-002-032-001/15
(Kolasib Electric Veng)
|
2205002000NRG24130620230043443
|
13/06/2023
|
KISAN THAPA
|
2205002WL000172
|
KISAN THAPA
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620626884
|
|
MR KISHAN THAPA
|
STATE BANK OF INDIA(508548)
|
|
103
|
BILKHAWTHLIR
|
MZ-05-002-032-001/150
(Kolasib Electric Veng)
|
2205002000NRG24130620230043444
|
13/06/2023
|
LALLAWMZUALI
|
2205002WL000172
|
LALLAWMZUALI
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620626881
|
|
MRS LALLAWMZUALI
|
STATE BANK OF INDIA(508548)
|
|
104
|
BILKHAWTHLIR
|
MZ-05-002-032-001/151
(Kolasib Electric Veng)
|
2205002000NRG24130620230043445
|
13/06/2023
|
LALMUANKIMI ZOTE
|
2205002WL000172
|
LALMUANKIMI ZOTE
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620626816
|
|
MRS LALMUANKIMI ZOTE
|
STATE BANK OF INDIA(508548)
|
|
105
|
BILKHAWTHLIR
|
MZ-05-002-032-001/154
(Kolasib Electric Veng)
|
2205002000NRG24130620230043446
|
13/06/2023
|
J.LALRINDIKA
|
2205002WL000172
|
J.LALRINDIKA
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620626792
|
|
Mrs. VANLALVENI .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
BILKHAWTHLIR
|
MZ-05-002-032-001/156
(Kolasib Electric Veng)
|
2205002000NRG24130620230043448
|
13/06/2023
|
LALMALSAWMI
|
2205002WL000172
|
LALMALSAWMI
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620626879
|
|
MRS LALMALSAWMI
|
STATE BANK OF INDIA(508548)
|
|
107
|
BILKHAWTHLIR
|
MZ-05-002-032-001/157
(Kolasib Electric Veng)
|
2205002000NRG24130620230043449
|
13/06/2023
|
PC.LALTHAKIMI
|
2205002WL000172
|
PC.LALTHAKIMI
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620626868
|
|
Mrs. LALTHAKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
BILKHAWTHLIR
|
MZ-05-002-032-001/158
(Kolasib Electric Veng)
|
2205002000NRG24130620230043450
|
13/06/2023
|
ANDREW LALDINMAWIA
|
2205002WL000172
|
ANDREW LALDINMAWIA
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620626934
|
|
MR ANDREW LALDINMAWIA
|
STATE BANK OF INDIA(508548)
|
|
109
|
BILKHAWTHLIR
|
MZ-05-002-032-001/159
(Kolasib Electric Veng)
|
2205002000NRG24130620230043451
|
13/06/2023
|
LALROPUII
|
2205002WL000172
|
LALROPUII
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620626859
|
|
Mrs. LALROPUII .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
BILKHAWTHLIR
|
MZ-05-002-032-001/16
(Kolasib Electric Veng)
|
2205002000NRG24130620230043452
|
13/06/2023
|
DHANI LAL TAMANG
|
2205002WL000172
|
DHANI LAL TAMANG
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620626806
|
|
Mr. DL TAMANG .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
BILKHAWTHLIR
|
MZ-05-002-032-001/162
(Kolasib Electric Veng)
|
2205002000NRG24130620230043454
|
13/06/2023
|
LALLAWMPUII
|
2205002WL000172
|
LALLAWMPUII
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620626845
|
|
LALLAWMPUII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
BILKHAWTHLIR
|
MZ-05-002-032-001/168
(Kolasib Electric Veng)
|
2205002000NRG24130620230043456
|
13/06/2023
|
THANGHLUNSANGA
|
2205002WL000172
|
THANGHLUNSANGA
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620626922
|
|
Mr. THANGHLUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
BILKHAWTHLIR
|
MZ-05-002-032-001/170
(Kolasib Electric Veng)
|
2205002000NRG24130620230043459
|
13/06/2023
|
LALTLANTHANGI
|
2205002WL000172
|
LALTLANTHANGI
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620626796
|
|
MRS LALTLANTHANGI
|
STATE BANK OF INDIA(508548)
|
|
114
|
BILKHAWTHLIR
|
MZ-05-002-032-001/171
(Kolasib Electric Veng)
|
2205002000NRG24130620230043460
|
13/06/2023
|
LALFAKZUALI
|
2205002WL000172
|
LALFAKZUALI
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620626870
|
|
LALFAKZUALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
115
|
BILKHAWTHLIR
|
MZ-05-002-032-001/172
(Kolasib Electric Veng)
|
2205002000NRG24130620230043461
|
13/06/2023
|
KRISHNA DAS
|
2205002WL000172
|
KRISHNA DAS
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620626795
|
|
KRISHNA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BILKHAWTHLIR
|
MZ-05-002-032-001/173
(Kolasib Electric Veng)
|
2205002000NRG24130620230043462
|
13/06/2023
|
ZOLIANSANGI
|
2205002WL000172
|
ZOLIANSANGI
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620626790
|
|
Mrs. ZOLIANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
BILKHAWTHLIR
|
MZ-05-002-032-001/175
(Kolasib Electric Veng)
|
2205002000NRG24130620230043463
|
13/06/2023
|
LALREMPUII
|
2205002WL000172
|
LALREMPUII
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620626813
|
|
MRS LAL REMPUII
|
STATE BANK OF INDIA(508548)
|
|
118
|
BILKHAWTHLIR
|
MZ-05-002-032-001/176
(Kolasib Electric Veng)
|
2205002000NRG24130620230043464
|
13/06/2023
|
LALMUANKIMA
|
2205002WL000172
|
LALMUANKIMA
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620626812
|
|
MRS R LALHMINGLIANI
|
STATE BANK OF INDIA(508548)
|
|
119
|
BILKHAWTHLIR
|
MZ-05-002-032-001/178
(Kolasib Electric Veng)
|
2205002000NRG24130620230043465
|
13/06/2023
|
LALTHAZELI
|
2205002WL000172
|
LALTHAZELI
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620626848
|
|
MISS LALTHAZELI
|
STATE BANK OF INDIA(508548)
|
|
120
|
BILKHAWTHLIR
|
MZ-05-002-032-001/179
(Kolasib Electric Veng)
|
2205002000NRG24130620230043466
|
13/06/2023
|
LALRAMBUATSAIHI
|
2205002WL000172
|
LALRAMBUATSAIHI
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620626842
|
|
MISS LALRAMBUATSAIHI
|
STATE BANK OF INDIA(508548)
|
|
121
|
BILKHAWTHLIR
|
MZ-05-002-032-001/18
(Kolasib Electric Veng)
|
2205002000NRG24130620230043467
|
13/06/2023
|
B LALREMMAWIA
|
2205002WL000172
|
B LALREMMAWIA
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620626924
|
|
MR B LALREMMAWIA
|
STATE BANK OF INDIA(508548)
|
|
122
|
BILKHAWTHLIR
|
MZ-05-002-032-001/180
(Kolasib Electric Veng)
|
2205002000NRG24130620230043468
|
13/06/2023
|
J.SAITAWNA
|
2205002WL000172
|
J.SAITAWNA
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620626857
|
|
Mr. J.SAITAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
BILKHAWTHLIR
|
MZ-05-002-032-001/183
(Kolasib Electric Veng)
|
2205002000NRG24130620230043470
|
13/06/2023
|
LUCY LALRINCHHANI
|
2205002WL000172
|
LUCY LALRINCHHANI
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620626712
|
|
Mrs. LUCY LALRINCHHANI .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
BILKHAWTHLIR
|
MZ-05-002-032-001/184
(Kolasib Electric Veng)
|
2205002000NRG24130620230043471
|
13/06/2023
|
LALTLANZAUVI
|
2205002WL000172
|
LALTLANZAUVI
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620626714
|
|
MRS LALTLANZAUVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
BILKHAWTHLIR
|
MZ-05-002-032-001/188
(Kolasib Electric Veng)
|
2205002000NRG24130620230043472
|
13/06/2023
|
SHANTI KUMARI
|
2205002WL000172
|
SHANTI KUMARI
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620626710
|
|
MISS SHANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
126
|
BILKHAWTHLIR
|
MZ-05-002-032-001/189
(Kolasib Electric Veng)
|
2205002000NRG24130620230043473
|
13/06/2023
|
LALCHHANMAWIA ROYTE
|
2205002WL000172
|
LALCHHANMAWIA ROYTE
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620626863
|
|
MR LALCHHANMAWIA
|
STATE BANK OF INDIA(508548)
|
|
127
|
BILKHAWTHLIR
|
MZ-05-002-032-001/191
(Kolasib Electric Veng)
|
2205002000NRG24130620230043476
|
13/06/2023
|
R LALDINGNGHETI
|
2205002WL000172
|
R LALDINGNGHETI
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620626717
|
|
Ms. R.LALDINGNGHETI .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
BILKHAWTHLIR
|
MZ-05-002-032-001/192
(Kolasib Electric Veng)
|
2205002000NRG24130620230043477
|
13/06/2023
|
LALSAWMLIANA
|
2205002WL000172
|
LALSAWMLIANA
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620626720
|
|
MR LAL SAWMLIANA
|
STATE BANK OF INDIA(508548)
|
|
129
|
BILKHAWTHLIR
|
MZ-05-002-032-001/193
(Kolasib Electric Veng)
|
2205002000NRG24130620230043478
|
13/06/2023
|
ROPARZOVI
|
2205002WL000172
|
ROPARZOVI
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620626721
|
|
MRS RO PARZOVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
BILKHAWTHLIR
|
MZ-05-002-032-001/194
(Kolasib Electric Veng)
|
2205002000NRG24130620230043479
|
13/06/2023
|
GEETA CHHETRI
|
2205002WL000172
|
GEETA CHHETRI
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620626793
|
|
MRS GEETA CHHETRI
|
STATE BANK OF INDIA(508548)
|
|
131
|
BILKHAWTHLIR
|
MZ-05-002-032-001/195
(Kolasib Electric Veng)
|
2205002000NRG24130620230043480
|
13/06/2023
|
TARA SUBEDI
|
2205002WL000172
|
TARA SUBEDI
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620626874
|
|
Mrs. TARA SUBEDI
|
MIZORAM RURAL BANK(607230)
|
|
132
|
BILKHAWTHLIR
|
MZ-05-002-032-001/197
(Kolasib Electric Veng)
|
2205002000NRG24130620230043481
|
13/06/2023
|
NINGDEIHOIH
|
2205002WL000172
|
NINGDEIHOIH
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620626716
|
|
MRS NING DEIHOIH
|
STATE BANK OF INDIA(508548)
|
|
133
|
BILKHAWTHLIR
|
MZ-05-002-032-001/198
(Kolasib Electric Veng)
|
2205002000NRG24130620230043482
|
13/06/2023
|
KROSENGMAWII
|
2205002WL000172
|
KROSENGMAWII
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620626725
|
|
MRS LALKROS ENGMAWII
|
STATE BANK OF INDIA(508548)
|
|
134
|
BILKHAWTHLIR
|
MZ-05-002-032-001/2
(Kolasib Electric Veng)
|
2205002000NRG24130620230043483
|
13/06/2023
|
SANGZIKI
|
2205002WL000172
|
SANGZIKI
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620626928
|
|
MRS SANGZIKI
|
STATE BANK OF INDIA(508548)
|
|
135
|
BILKHAWTHLIR
|
MZ-05-002-032-001/20
(Kolasib Electric Veng)
|
2205002000NRG24130620230043484
|
13/06/2023
|
SIAMLIANA
|
2205002WL000172
|
SIAMLIANA
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620626908
|
|
Mr. SIAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
BILKHAWTHLIR
|
MZ-05-002-032-001/200
(Kolasib Electric Veng)
|
2205002000NRG24130620230043485
|
13/06/2023
|
JULIE ZAIREMCHHUNGI
|
2205002WL000172
|
JULIE ZAIREMCHHUNGI
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620626722
|
|
MRS JULIE ZAIREMCHHUNGI
|
STATE BANK OF INDIA(508548)
|
|
137
|
BILKHAWTHLIR
|
MZ-05-002-032-001/201
(Kolasib Electric Veng)
|
2205002000NRG24130620230043486
|
13/06/2023
|
CHATUAN LALRAMNGAII
|
2205002WL000172
|
CHATUAN LALRAMNGAII
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620626719
|
|
MRS CHATUAN LALRAMNGAII
|
STATE BANK OF INDIA(508548)
|
|
138
|
BILKHAWTHLIR
|
MZ-05-002-032-001/202
(Kolasib Electric Veng)
|
2205002000NRG24130620230043487
|
13/06/2023
|
C LALBIAKLIANI
|
2205002WL000172
|
C LALBIAKLIANI
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620626718
|
|
MRS C LAL BIAKLIANI
|
STATE BANK OF INDIA(508548)
|
|
139
|
BILKHAWTHLIR
|
MZ-05-002-032-001/203
(Kolasib Electric Veng)
|
2205002000NRG24130620230043488
|
13/06/2023
|
LALHMANGAIHZUALI
|
2205002WL000172
|
LALHMANGAIHZUALI
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620626820
|
|
MISS LALHMANGAIHZUALI
|
STATE BANK OF INDIA(508548)
|
|
140
|
BILKHAWTHLIR
|
MZ-05-002-032-001/204
(Kolasib Electric Veng)
|
2205002000NRG24130620230043489
|
13/06/2023
|
LALTHANZAMI
|
2205002WL000172
|
LALTHANZAMI
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620626905
|
|
MRS LALTHAN ZAMI
|
STATE BANK OF INDIA(508548)
|
|
141
|
BILKHAWTHLIR
|
MZ-05-002-032-001/205
(Kolasib Electric Veng)
|
2205002000NRG24130620230043490
|
13/06/2023
|
POONAM GHARTY
|
2205002WL000172
|
POONAM GHARTY
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620626876
|
|
MRS POONAM GHARTY
|
STATE BANK OF INDIA(508548)
|
|
142
|
BILKHAWTHLIR
|
MZ-05-002-032-001/206
(Kolasib Electric Veng)
|
2205002000NRG24130620230043491
|
13/06/2023
|
LALAWMPUIA
|
2205002WL000172
|
LALAWMPUIA
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620626872
|
|
MR LALAWMPUIA LALAWMPUIA
|
STATE BANK OF INDIA(508548)
|
|
143
|
BILKHAWTHLIR
|
MZ-05-002-032-001/207
(Kolasib Electric Veng)
|
2205002000NRG24130620230043492
|
13/06/2023
|
LALHLIMPUII
|
2205002WL000172
|
LALHLIMPUII
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620626733
|
|
Mrs. LALHLIMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
144
|
BILKHAWTHLIR
|
MZ-05-002-032-001/208
(Kolasib Electric Veng)
|
2205002000NRG24130620230043493
|
13/06/2023
|
TARA
|
2205002WL000172
|
TARA
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620626731
|
|
MRS TA RA
|
STATE BANK OF INDIA(508548)
|
|
145
|
BILKHAWTHLIR
|
MZ-05-002-032-001/209
(Kolasib Electric Veng)
|
2205002000NRG24130620230043494
|
13/06/2023
|
R LALHMINGTHANGI
|
2205002WL000172
|
R LALHMINGTHANGI
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620626897
|
|
MRS R LALHMINGTHANGI
|
STATE BANK OF INDIA(508548)
|
|
146
|
BILKHAWTHLIR
|
MZ-05-002-032-001/21
(Kolasib Electric Veng)
|
2205002000NRG24130620230043495
|
13/06/2023
|
LALTHANPUII
|
2205002WL000172
|
LALTHANPUII
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620626889
|
|
Mrs. LALTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
147
|
BILKHAWTHLIR
|
MZ-05-002-032-001/210
(Kolasib Electric Veng)
|
2205002000NRG24130620230043496
|
13/06/2023
|
HILDA LALTHANPUII
|
2205002WL000172
|
HILDA LALTHANPUII
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620626715
|
|
MRS HILDA LALTHANPUII
|
STATE BANK OF INDIA(508548)
|
|
148
|
BILKHAWTHLIR
|
MZ-05-002-032-001/211
(Kolasib Electric Veng)
|
2205002000NRG24130620230043497
|
13/06/2023
|
ZONUNTLUANGI
|
2205002WL000172
|
ZONUNTLUANGI
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620626734
|
|
MISS ZO NUNTLUANGI
|
STATE BANK OF INDIA(508548)
|
|
149
|
BILKHAWTHLIR
|
MZ-05-002-032-001/213
(Kolasib Electric Veng)
|
2205002000NRG24130620230043498
|
13/06/2023
|
LALNUNMAWII
|
2205002WL000172
|
LALNUNMAWII
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620626735
|
|
LALNUNMAWII
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
BILKHAWTHLIR
|
MZ-05-002-032-001/214
(Kolasib Electric Veng)
|
2205002000NRG24130620230043499
|
13/06/2023
|
LALNUNMAWII
|
2205002WL000172
|
LALNUNMAWII
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620626808
|
|
MRS LALNUNMAWII
|
STATE BANK OF INDIA(508548)
|
|
151
|
BILKHAWTHLIR
|
MZ-05-002-032-001/215
(Kolasib Electric Veng)
|
2205002000NRG24130620230043500
|
13/06/2023
|
LALTHAZUALI
|
2205002WL000172
|
LALTHAZUALI
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620626713
|
|
MR LALZARDAMA
|
STATE BANK OF INDIA(508548)
|
|
152
|
BILKHAWTHLIR
|
MZ-05-002-032-001/216
(Kolasib Electric Veng)
|
2205002000NRG24130620230043501
|
13/06/2023
|
LALZAWMMAWII
|
2205002WL000172
|
LALZAWMMAWII
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620626732
|
|
MRS LAL ZAWMMAWII
|
STATE BANK OF INDIA(508548)
|
|
153
|
BILKHAWTHLIR
|
MZ-05-002-032-001/219
(Kolasib Electric Veng)
|
2205002000NRG24130620230043504
|
13/06/2023
|
LALNUNRINGI
|
2205002WL000172
|
LALNUNRINGI
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620626736
|
|
Mrs. LALNUNRINGI .
|
MIZORAM RURAL BANK(607230)
|
|
154
|
BILKHAWTHLIR
|
MZ-05-002-032-001/22
(Kolasib Electric Veng)
|
2205002000NRG24130620230043505
|
13/06/2023
|
LALDINMAWIA
|
2205002WL000172
|
LALDINMAWIA
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620626824
|
|
Mrs. JENNY LALRAMCHHAWNI .
|
MIZORAM RURAL BANK(607230)
|
|
155
|
BILKHAWTHLIR
|
MZ-05-002-032-001/220
(Kolasib Electric Veng)
|
2205002000NRG24130620230043506
|
13/06/2023
|
C ZOTHANPUII
|
2205002WL000172
|
C ZOTHANPUII
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620626841
|
|
MISS C ZOTHANPUII
|
STATE BANK OF INDIA(508548)
|
|
156
|
BILKHAWTHLIR
|
MZ-05-002-032-001/222
(Kolasib Electric Veng)
|
2205002000NRG24130620230043508
|
13/06/2023
|
C LALTLANKIMA
|
2205002WL000172
|
C LALTLANKIMA
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620626819
|
|
MR C LALTLANKIMA
|
STATE BANK OF INDIA(508548)
|
|
157
|
BILKHAWTHLIR
|
MZ-05-002-032-001/224
(Kolasib Electric Veng)
|
2205002000NRG24130620230043510
|
13/06/2023
|
LALHMANGAIHZUALI
|
2205002WL000172
|
LALHMANGAIHZUALI
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620626865
|
|
Mrs. R.LALHMANGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
158
|
BILKHAWTHLIR
|
MZ-05-002-032-001/225
(Kolasib Electric Veng)
|
2205002000NRG24130620230043511
|
13/06/2023
|
VANLALZAWNI
|
2205002WL000172
|
VANLALZAWNI
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620626738
|
|
VANLALZAWNI
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
BILKHAWTHLIR
|
MZ-05-002-032-001/226
(Kolasib Electric Veng)
|
2205002000NRG24130620230043512
|
13/06/2023
|
LALNUNMAWII
|
2205002WL000172
|
LALNUNMAWII
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620626727
|
|
MRS LALNUNMAWII
|
STATE BANK OF INDIA(508548)
|
|
160
|
BILKHAWTHLIR
|
MZ-05-002-032-001/227
(Kolasib Electric Veng)
|
2205002000NRG24130620230043513
|
13/06/2023
|
TLANGSAWITHANGI
|
2205002WL000172
|
TLANGSAWITHANGI
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620626794
|
|
MRS TLANGSAWITHANGI
|
STATE BANK OF INDIA(508548)
|
|
161
|
BILKHAWTHLIR
|
MZ-05-002-032-001/228
(Kolasib Electric Veng)
|
2205002000NRG24130620230043514
|
13/06/2023
|
HMINGTHANSANGI
|
2205002WL000172
|
HMINGTHANSANGI
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620626846
|
|
MRS HMINGTHANSANGI
|
STATE BANK OF INDIA(508548)
|
|
162
|
BILKHAWTHLIR
|
MZ-05-002-032-001/23
(Kolasib Electric Veng)
|
2205002000NRG24130620230043516
|
13/06/2023
|
C LALMALSAWMA
|
2205002WL000172
|
C LALMALSAWMA
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620626823
|
|
Mrs. SAIKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
163
|
BILKHAWTHLIR
|
MZ-05-002-032-001/232
(Kolasib Electric Veng)
|
2205002000NRG24130620230043519
|
13/06/2023
|
MALSAWMDAWNGZELA
|
2205002WL000172
|
MALSAWMDAWNGZELA
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620626728
|
|
MR MALSAWM DAWNGZELA
|
STATE BANK OF INDIA(508548)
|
|
164
|
BILKHAWTHLIR
|
MZ-05-002-032-001/234
(Kolasib Electric Veng)
|
2205002000NRG24130620230043521
|
13/06/2023
|
NAMITA MALLICK
|
2205002WL000172
|
NAMITA MALLICK
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620626847
|
|
NAMITA MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
BILKHAWTHLIR
|
MZ-05-002-032-001/235
(Kolasib Electric Veng)
|
2205002000NRG24130620230043522
|
13/06/2023
|
DHANU THAPA
|
2205002WL000172
|
DHANU THAPA
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620626849
|
|
MRS DHANU THAPA
|
STATE BANK OF INDIA(508548)
|
|
166
|
BILKHAWTHLIR
|
MZ-05-002-032-001/236
(Kolasib Electric Veng)
|
2205002000NRG24130620230043523
|
13/06/2023
|
K ZOSANGLIANA
|
2205002WL000172
|
K ZOSANGLIANA
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620626740
|
|
Mr. K.ZOSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
167
|
BILKHAWTHLIR
|
MZ-05-002-032-001/237
(Kolasib Electric Veng)
|
2205002000NRG24130620230043524
|
13/06/2023
|
LALHUNRUATI
|
2205002WL000172
|
LALHUNRUATI
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620626739
|
|
Mrs. LALHUNRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
168
|
BILKHAWTHLIR
|
MZ-05-002-032-001/245
(Kolasib Electric Veng)
|
2205002000NRG24130620230043532
|
13/06/2023
|
LALHMACHHUANI
|
2205002WL000172
|
LALHMACHHUANI
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620626741
|
|
MRS LAL HMACHHUANI
|
STATE BANK OF INDIA(508548)
|
|
169
|
BILKHAWTHLIR
|
MZ-05-002-032-001/247
(Kolasib Electric Veng)
|
2205002000NRG24130620230043534
|
13/06/2023
|
LALLAWMZUALI
|
2205002WL000172
|
LALLAWMZUALI
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620626883
|
|
MRS LALLAWMZUALI
|
STATE BANK OF INDIA(508548)
|
|
170
|
BILKHAWTHLIR
|
MZ-05-002-032-001/249
(Kolasib Electric Veng)
|
2205002000NRG24130620230043536
|
13/06/2023
|
LALHLUPUII
|
2205002WL000172
|
LALHLUPUII
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620626787
|
|
LALHLUPUII
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
BILKHAWTHLIR
|
MZ-05-002-032-001/253
(Kolasib Electric Veng)
|
2205002000NRG24130620230043540
|
13/06/2023
|
ZARZOKIMI
|
2205002WL000172
|
ZARZOKIMI
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620626737
|
|
MRS ZAR ZOKIMI
|
STATE BANK OF INDIA(508548)
|
|
172
|
BILKHAWTHLIR
|
MZ-05-002-032-001/254
(Kolasib Electric Veng)
|
2205002000NRG24130620230043541
|
13/06/2023
|
LALDUHAWMA SAILO
|
2205002WL000172
|
LALDUHAWMA SAILO
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620626869
|
|
MR LALDUHAWMA SAILO
|
STATE BANK OF INDIA(508548)
|
|
173
|
BILKHAWTHLIR
|
MZ-05-002-032-001/258
(Kolasib Electric Veng)
|
2205002000NRG24130620230043545
|
13/06/2023
|
SAITLUANGPUII SAILO
|
2205002WL000172
|
SAITLUANGPUII SAILO
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620626821
|
|
MISS SAITLUANGPUII SAILO
|
STATE BANK OF INDIA(508548)
|
|
174
|
BILKHAWTHLIR
|
MZ-05-002-032-001/26
(Kolasib Electric Veng)
|
2205002000NRG24130620230043547
|
13/06/2023
|
SARONA
|
2205002WL000172
|
SARONA
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620626899
|
|
SHARONA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
175
|
BILKHAWTHLIR
|
MZ-05-002-032-001/266
(Kolasib Electric Veng)
|
2205002000NRG24130620230043554
|
13/06/2023
|
EVELYN ZORAMPARI
|
2205002WL000172
|
EVELYN ZORAMPARI
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620626850
|
|
EVELYN ZORAMPARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
176
|
BILKHAWTHLIR
|
MZ-05-002-032-001/27
(Kolasib Electric Veng)
|
2205002000NRG24130620230043558
|
13/06/2023
|
LALAWMPUIA PACHUAU
|
2205002WL000172
|
LALAWMPUIA PACHUAU
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620626839
|
|
Mr. LALAWMPUIA PACHUAU .
|
MIZORAM RURAL BANK(607230)
|
|
177
|
BILKHAWTHLIR
|
MZ-05-002-032-001/28
(Kolasib Electric Veng)
|
2205002000NRG24130620230043559
|
13/06/2023
|
LALSANGLIANA
|
2205002WL000172
|
LALSANGLIANA
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620626789
|
|
VANLALHRUAII
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
BILKHAWTHLIR
|
MZ-05-002-032-001/29
(Kolasib Electric Veng)
|
2205002000NRG24130620230043560
|
13/06/2023
|
LALLAWMKIMA
|
2205002WL000172
|
LALLAWMKIMA
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620626919
|
|
LALROSIAMI
|
CANARA BANK(508532)
|
|
179
|
BILKHAWTHLIR
|
MZ-05-002-032-001/3
(Kolasib Electric Veng)
|
2205002000NRG24130620230043561
|
13/06/2023
|
C. THANGVELI
|
2205002WL000172
|
C. THANGVELI
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620626801
|
|
MRS C THANGVELI
|
STATE BANK OF INDIA(508548)
|
|
180
|
BILKHAWTHLIR
|
MZ-05-002-032-001/30
(Kolasib Electric Veng)
|
2205002000NRG24130620230043562
|
13/06/2023
|
VANLALHMUAKI SAILO
|
2205002WL000172
|
VANLALHMUAKI SAILO
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620626803
|
|
MRS VANLALHMUAKI
|
STATE BANK OF INDIA(508548)
|
|
181
|
BILKHAWTHLIR
|
MZ-05-002-032-001/34
(Kolasib Electric Veng)
|
2205002000NRG24130620230043564
|
13/06/2023
|
VANLALHRIATA
|
2205002WL000172
|
VANLALHRIATA
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620626906
|
|
Mr. LIANCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
182
|
BILKHAWTHLIR
|
MZ-05-002-032-001/35
(Kolasib Electric Veng)
|
2205002000NRG24130620230043565
|
13/06/2023
|
NEMI
|
2205002WL000172
|
NEMI
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620626902
|
|
Mr. NEMI .
|
MIZORAM RURAL BANK(607230)
|
|
183
|
BILKHAWTHLIR
|
MZ-05-002-032-001/37
(Kolasib Electric Veng)
|
2205002000NRG24130620230043567
|
13/06/2023
|
F LALTHANMAWIA
|
2205002WL000172
|
F LALTHANMAWIA
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620626903
|
|
Mrs. C ROSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
184
|
BILKHAWTHLIR
|
MZ-05-002-032-001/39
(Kolasib Electric Veng)
|
2205002000NRG24130620230043569
|
13/06/2023
|
LALRINFELA
|
2205002WL000172
|
LALRINFELA
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620626888
|
|
Mrs. LALTHIANGHLIMI .
|
MIZORAM RURAL BANK(607230)
|
|
185
|
BILKHAWTHLIR
|
MZ-05-002-032-001/4
(Kolasib Electric Veng)
|
2205002000NRG24130620230043570
|
13/06/2023
|
PC LALBIAKMAWIA
|
2205002WL000172
|
PC LALBIAKMAWIA
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620626817
|
|
Mr. LALBIAKMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
186
|
BILKHAWTHLIR
|
MZ-05-002-032-001/40
(Kolasib Electric Veng)
|
2205002000NRG24130620230043571
|
13/06/2023
|
LALENGLIANA
|
2205002WL000172
|
LALENGLIANA
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620626895
|
|
Mr. C LALENGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
187
|
BILKHAWTHLIR
|
MZ-05-002-032-001/41
(Kolasib Electric Veng)
|
2205002000NRG24130620230043572
|
13/06/2023
|
ZOTHANSANGA
|
2205002WL000172
|
ZOTHANSANGA
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620626911
|
|
Mrs. BABY ZOTHANPUII
|
MIZORAM RURAL BANK(607230)
|
|
188
|
BILKHAWTHLIR
|
MZ-05-002-032-001/42
(Kolasib Electric Veng)
|
2205002000NRG24130620230043573
|
13/06/2023
|
F ZOREMSANGI
|
2205002WL000172
|
F ZOREMSANGI
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620626711
|
|
MR F LALREMRUATA
|
STATE BANK OF INDIA(508548)
|
|
189
|
BILKHAWTHLIR
|
MZ-05-002-032-001/43
(Kolasib Electric Veng)
|
2205002000NRG24130620230043574
|
13/06/2023
|
B KAPTLUANGA
|
2205002WL000172
|
B KAPTLUANGA
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620626811
|
|
MR BKAPTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
190
|
BILKHAWTHLIR
|
MZ-05-002-032-001/44
(Kolasib Electric Veng)
|
2205002000NRG24130620230043575
|
13/06/2023
|
LALRAMLUAHA
|
2205002WL000172
|
LALRAMLUAHA
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620626901
|
|
Mrs. LALTLANCHHUAHI .
|
MIZORAM RURAL BANK(607230)
|
|
191
|
BILKHAWTHLIR
|
MZ-05-002-032-001/46
(Kolasib Electric Veng)
|
2205002000NRG24130620230043577
|
13/06/2023
|
KAIKHUMA
|
2205002WL000172
|
KAIKHUMA
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620626912
|
|
Mr. KAIKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
192
|
BILKHAWTHLIR
|
MZ-05-002-032-001/48
(Kolasib Electric Veng)
|
2205002000NRG24130620230043579
|
13/06/2023
|
LALDUHZELI
|
2205002WL000172
|
LALDUHZELI
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620626898
|
|
MRS LALDUHZELI
|
STATE BANK OF INDIA(508548)
|
|
193
|
BILKHAWTHLIR
|
MZ-05-002-032-001/49
(Kolasib Electric Veng)
|
2205002000NRG24130620230043580
|
13/06/2023
|
R.ZONUNMAWIA
|
2205002WL000172
|
R.ZONUNMAWIA
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620626910
|
|
Mr. R ZONUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
194
|
BILKHAWTHLIR
|
MZ-05-002-032-001/5
(Kolasib Electric Veng)
|
2205002000NRG24130620230043581
|
13/06/2023
|
LALRINKIMI
|
2205002WL000172
|
LALRINKIMI
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620626909
|
|
Mr. LALRINKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
195
|
BILKHAWTHLIR
|
MZ-05-002-032-001/51
(Kolasib Electric Veng)
|
2205002000NRG24130620230043583
|
13/06/2023
|
DARTHANHLIRA
|
2205002WL000172
|
DARTHANHLIRA
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620626900
|
|
MR DARTHANHLIRA
|
STATE BANK OF INDIA(508548)
|
|
196
|
BILKHAWTHLIR
|
MZ-05-002-032-001/52
(Kolasib Electric Veng)
|
2205002000NRG24130620230043584
|
13/06/2023
|
LALZUILIANI
|
2205002WL000172
|
LALZUILIANI
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620626861
|
|
Mrs. LALZUILIANI .
|
MIZORAM RURAL BANK(607230)
|
|
197
|
BILKHAWTHLIR
|
MZ-05-002-032-001/55
(Kolasib Electric Veng)
|
2205002000NRG24130620230043586
|
13/06/2023
|
SANGKHUMI
|
2205002WL000172
|
SANGKHUMI
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620626926
|
|
SANGKHUMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
198
|
BILKHAWTHLIR
|
MZ-05-002-032-001/56
(Kolasib Electric Veng)
|
2205002000NRG24130620230043587
|
13/06/2023
|
SONGLALZOM
|
2205002WL000172
|
SONGLALZOM
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620626843
|
|
MR SONGLALZOM
|
STATE BANK OF INDIA(508548)
|
|
199
|
BILKHAWTHLIR
|
MZ-05-002-032-001/57
(Kolasib Electric Veng)
|
2205002000NRG24130620230043588
|
13/06/2023
|
LALCHATUANA
|
2205002WL000172
|
LALCHATUANA
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620626791
|
|
Mr. LALCHATUANA .
|
MIZORAM RURAL BANK(607230)
|
|
200
|
BILKHAWTHLIR
|
MZ-05-002-032-001/6
(Kolasib Electric Veng)
|
2205002000NRG24130620230043590
|
13/06/2023
|
LALNGAIZUALA
|
2205002WL000172
|
LALNGAIZUALA
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620626885
|
|
VANLALHMANGAIHI
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
BILKHAWTHLIR
|
MZ-05-002-032-001/60
(Kolasib Electric Veng)
|
2205002000NRG24130620230043591
|
13/06/2023
|
LALNITHANGI
|
2205002WL000172
|
LALNITHANGI
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620626814
|
|
Mrs. LALNITHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
202
|
BILKHAWTHLIR
|
MZ-05-002-032-001/61
(Kolasib Electric Veng)
|
2205002000NRG24130620230043592
|
13/06/2023
|
ZOPIANGA
|
2205002WL000172
|
ZOPIANGA
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620626800
|
|
Mr. ZOPIANGA AND RAMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
203
|
BILKHAWTHLIR
|
MZ-05-002-032-001/62
(Kolasib Electric Veng)
|
2205002000NRG24130620230043593
|
13/06/2023
|
P SAIHLIRA
|
2205002WL000172
|
P SAIHLIRA
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620626918
|
|
MRS LALRAWNPUII
|
STATE BANK OF INDIA(508548)
|
|
204
|
BILKHAWTHLIR
|
MZ-05-002-032-001/63
(Kolasib Electric Veng)
|
2205002000NRG24130620230043594
|
13/06/2023
|
SAILOVA
|
2205002WL000172
|
SAILOVA
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620626726
|
|
MRS THANG LIANI
|
STATE BANK OF INDIA(508548)
|
|
205
|
BILKHAWTHLIR
|
MZ-05-002-032-001/64
(Kolasib Electric Veng)
|
2205002000NRG24130620230043595
|
13/06/2023
|
LALTHANZAMI
|
2205002WL000172
|
LALTHANZAMI
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620626880
|
|
Mrs. LALTHANZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
206
|
BILKHAWTHLIR
|
MZ-05-002-032-001/66
(Kolasib Electric Veng)
|
2205002000NRG24130620230043597
|
13/06/2023
|
R LALTHAKIMA
|
2205002WL000172
|
R LALTHAKIMA
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620626925
|
|
Mrs. LALTHAZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
207
|
BILKHAWTHLIR
|
MZ-05-002-032-001/68
(Kolasib Electric Veng)
|
2205002000NRG24130620230043599
|
13/06/2023
|
LAIBATA
|
2205002WL000172
|
LAIBATA
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620626709
|
|
Mr. LAIBATA .
|
MIZORAM RURAL BANK(607230)
|
|
208
|
BILKHAWTHLIR
|
MZ-05-002-032-001/69
(Kolasib Electric Veng)
|
2205002000NRG24130620230043600
|
13/06/2023
|
LALBIAKCHHUNGA
|
2205002WL000172
|
LALBIAKCHHUNGA
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620626894
|
|
Ms. ZOKAII .
|
MIZORAM RURAL BANK(607230)
|
|
209
|
BILKHAWTHLIR
|
MZ-05-002-032-001/7
(Kolasib Electric Veng)
|
2205002000NRG24130620230043601
|
13/06/2023
|
HRANGTHANZUALA
|
2205002WL000172
|
HRANGTHANZUALA
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620626891
|
|
MRS LALDINPUII
|
STATE BANK OF INDIA(508548)
|
|
210
|
BILKHAWTHLIR
|
MZ-05-002-032-001/72
(Kolasib Electric Veng)
|
2205002000NRG24130620230043604
|
13/06/2023
|
K LALREMMAWIA
|
2205002WL000172
|
K LALREMMAWIA
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620626917
|
|
Mrs. LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
211
|
BILKHAWTHLIR
|
MZ-05-002-032-001/73
(Kolasib Electric Veng)
|
2205002000NRG24130620230043605
|
13/06/2023
|
LALDUHAWMA RALTE
|
2205002WL000172
|
LALDUHAWMA RALTE
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620626877
|
|
Ms. VANLALHRUAII .
|
MIZORAM RURAL BANK(607230)
|
|
212
|
BILKHAWTHLIR
|
MZ-05-002-032-001/74
(Kolasib Electric Veng)
|
2205002000NRG24130620230043606
|
13/06/2023
|
ZODINSANGA
|
2205002WL000172
|
ZODINSANGA
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620626860
|
|
MRS LAWMSANG ZUALI
|
STATE BANK OF INDIA(508548)
|
|
213
|
BILKHAWTHLIR
|
MZ-05-002-032-001/77
(Kolasib Electric Veng)
|
2205002000NRG24130620230043609
|
13/06/2023
|
HLUNCHHUNGA
|
2205002WL000172
|
HLUNCHHUNGA
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620626730
|
|
MR HLUN CHHUNGA
|
STATE BANK OF INDIA(508548)
|
|
214
|
BILKHAWTHLIR
|
MZ-05-002-032-001/8
(Kolasib Electric Veng)
|
2205002000NRG24130620230043611
|
13/06/2023
|
LALTHARI
|
2205002WL000172
|
LALTHARI
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620626915
|
|
MRS LALTHARI
|
STATE BANK OF INDIA(508548)
|
|
215
|
BILKHAWTHLIR
|
MZ-05-002-032-001/80
(Kolasib Electric Veng)
|
2205002000NRG24130620230043612
|
13/06/2023
|
LALRINTHANGA
|
2205002WL000172
|
LALRINTHANGA
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620626923
|
|
Ms. KIMZOVI .
|
MIZORAM RURAL BANK(607230)
|
|
216
|
BILKHAWTHLIR
|
MZ-05-002-032-001/81
(Kolasib Electric Veng)
|
2205002000NRG24130620230043613
|
13/06/2023
|
LALZUILIANA
|
2205002WL000172
|
LALZUILIANA
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620626920
|
|
Mr. OBEDA VANLALHRIATA .
|
MIZORAM RURAL BANK(607230)
|
|
217
|
BILKHAWTHLIR
|
MZ-05-002-032-001/82
(Kolasib Electric Veng)
|
2205002000NRG24130620230043614
|
13/06/2023
|
MASTHANGA
|
2205002WL000172
|
MASTHANGA
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620626886
|
|
MR MASTHANGA
|
STATE BANK OF INDIA(508548)
|
|
218
|
BILKHAWTHLIR
|
MZ-05-002-032-001/84
(Kolasib Electric Veng)
|
2205002000NRG24130620230043616
|
13/06/2023
|
K VANLALSIAMI
|
2205002WL000172
|
K VANLALSIAMI
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620626896
|
|
MRS K VANLALSIAMI
|
STATE BANK OF INDIA(508548)
|
|
219
|
BILKHAWTHLIR
|
MZ-05-002-032-001/85
(Kolasib Electric Veng)
|
2205002000NRG24130620230043617
|
13/06/2023
|
VANLALAWIA
|
2205002WL000172
|
VANLALAWIA
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620626916
|
|
MS LAL RAMHLUNI
|
STATE BANK OF INDIA(508548)
|
|
220
|
BILKHAWTHLIR
|
MZ-05-002-032-001/86
(Kolasib Electric Veng)
|
2205002000NRG24130620230043618
|
13/06/2023
|
LALTANPUII
|
2205002WL000172
|
LALTANPUII
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620626893
|
|
MISS LALTAN PUII
|
STATE BANK OF INDIA(508548)
|
|
221
|
BILKHAWTHLIR
|
MZ-05-002-032-001/87
(Kolasib Electric Veng)
|
2205002000NRG24130620230043619
|
13/06/2023
|
LALZARMAWIA
|
2205002WL000172
|
LALZARMAWIA
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620626708
|
|
MR LALZARMAWIA
|
STATE BANK OF INDIA(508548)
|
|
222
|
BILKHAWTHLIR
|
MZ-05-002-032-001/88
(Kolasib Electric Veng)
|
2205002000NRG24130620230043620
|
13/06/2023
|
LALNUNTLUANGA
|
2205002WL000172
|
LALNUNTLUANGA
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620626921
|
|
Mrs. LALRAMNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
|
223
|
BILKHAWTHLIR
|
MZ-05-002-032-001/89
(Kolasib Electric Veng)
|
2205002000NRG24130620230043621
|
13/06/2023
|
VANLALHRUAII
|
2205002WL000172
|
VANLALHRUAII
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620626927
|
|
MRS VANLAL HRUAII
|
STATE BANK OF INDIA(508548)
|
|
224
|
BILKHAWTHLIR
|
MZ-05-002-032-001/90
(Kolasib Electric Veng)
|
2205002000NRG24130620230043622
|
13/06/2023
|
SANGZUALI
|
2205002WL000172
|
SANGZUALI
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620626798
|
|
MRS SANGZUALI
|
STATE BANK OF INDIA(508548)
|
|
225
|
BILKHAWTHLIR
|
MZ-05-002-032-001/91
(Kolasib Electric Veng)
|
2205002000NRG24130620230043623
|
13/06/2023
|
LALCHANGLIANI
|
2205002WL000172
|
LALCHANGLIANI
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620626913
|
|
LALCHANGLIANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
226
|
BILKHAWTHLIR
|
MZ-05-002-032-001/92
(Kolasib Electric Veng)
|
2205002000NRG24130620230043624
|
13/06/2023
|
LALRAMENGI
|
2205002WL000172
|
LALRAMENGI
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620626904
|
|
LALRAMENGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
227
|
BILKHAWTHLIR
|
MZ-05-002-032-001/95
(Kolasib Electric Veng)
|
2205002000NRG24130620230043626
|
13/06/2023
|
LALNUNHLUA
|
2205002WL000172
|
LALNUNHLUA
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620626822
|
|
LALAWMPUII
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
BILKHAWTHLIR
|
MZ-05-002-032-001/96
(Kolasib Electric Veng)
|
2205002000NRG24130620230043627
|
13/06/2023
|
LALTANPUII
|
2205002WL000172
|
LALTANPUII
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620626826
|
|
Mrs. LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
229
|
BILKHAWTHLIR
|
MZ-05-002-032-001/98
(Kolasib Electric Veng)
|
2205002000NRG24130620230043629
|
13/06/2023
|
MALSAWMTLUANGI
|
2205002WL000172
|
MALSAWMTLUANGI
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620626827
|
|
MISS MALSAWMTLUANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
531864
|
531864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
684252
|
684252
|
|
|
|
|
|
|
|