|
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-05-002-032-001/147
(Kolasib Electric Veng)
|
2205002000NRG24200620230047623
|
20/06/2023
|
JOHNY ZONUNMAWIA
|
2205002WL000197
|
JOHNY ZONUNMAWIA
|
00292
|
YESB0MAB010
|
1743
|
1743
|
Processed
|
27/06/2023
|
|
2803660621
|
|
JOHNY ZONUNMAWIA S/O H THANCHUNGNUNGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1743
|
1743
|
|
|
|
|
|
|
|
|
2
|
BILKHAWTHLIR
|
MZ-05-001-011-001/116
(Kolasib Electric Veng)
|
2205002000NRG24200620230047577
|
20/06/2023
|
ZONUNMAWII
|
2205002WL000197
|
ZONUNMAWII
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
27/06/2023
|
|
2803660691
|
|
Mrs. T.ZONUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
BILKHAWTHLIR
|
MZ-05-002-032-001/135
(Kolasib Electric Veng)
|
2205002000NRG24200620230047612
|
20/06/2023
|
J LALHRUAITLUANGI
|
2205002WL000197
|
J LALHRUAITLUANGI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
27/06/2023
|
|
2803660729
|
|
MRS J LALHRUAITLUANGI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BILKHAWTHLIR
|
MZ-05-002-032-001/166
(Kolasib Electric Veng)
|
2205002000NRG24200620230047638
|
20/06/2023
|
LALREMSIAMI
|
2205002WL000197
|
LALREMSIAMI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
27/06/2023
|
|
2803660690
|
|
Mrs. LALREMSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
BILKHAWTHLIR
|
MZ-05-002-032-001/217
(Kolasib Electric Veng)
|
2205002000NRG24200620230047682
|
20/06/2023
|
LALRINAWMI
|
2205002WL000197
|
LALRINAWMI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
27/06/2023
|
|
2803660722
|
|
Mrs. LALRINAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
BILKHAWTHLIR
|
MZ-05-002-032-001/218
(Kolasib Electric Veng)
|
2205002000NRG24200620230047683
|
20/06/2023
|
LALRUATFELI CHHANGTE
|
2205002WL000197
|
LALRUATFELI CHHANGTE
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
27/06/2023
|
|
2803660721
|
|
Mrs. LALRUATFELI CHHANGTE .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
BILKHAWTHLIR
|
MZ-05-002-032-001/221
(Kolasib Electric Veng)
|
2205002000NRG24200620230047687
|
20/06/2023
|
LALDAWNGLIANI
|
2205002WL000197
|
LALDAWNGLIANI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
27/06/2023
|
|
2803660687
|
|
Mrs. LALDAWNGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
BILKHAWTHLIR
|
MZ-05-002-032-001/223
(Kolasib Electric Veng)
|
2205002000NRG24200620230047689
|
20/06/2023
|
LALHMACHHUANA
|
2205002WL000197
|
LALHMACHHUANA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
27/06/2023
|
|
2803660688
|
|
Mr. LALHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
BILKHAWTHLIR
|
MZ-05-002-032-001/229
(Kolasib Electric Veng)
|
2205002000NRG24200620230047695
|
20/06/2023
|
LALDAWNGLIANI
|
2205002WL000197
|
LALDAWNGLIANI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
27/06/2023
|
|
2803660718
|
|
Ms. LALDAWNGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
BILKHAWTHLIR
|
MZ-05-002-032-001/230
(Kolasib Electric Veng)
|
2205002000NRG24200620230047697
|
20/06/2023
|
LALRAMLIANI
|
2205002WL000197
|
LALRAMLIANI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
27/06/2023
|
|
2803660723
|
|
Mrs. LAL RAMLIANI
|
MIZORAM RURAL BANK(607230)
|
|
11
|
BILKHAWTHLIR
|
MZ-05-002-032-001/231
(Kolasib Electric Veng)
|
2205002000NRG24200620230047698
|
20/06/2023
|
ZONUNMAWII
|
2205002WL000197
|
ZONUNMAWII
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
27/06/2023
|
|
2803660720
|
|
ZONUNMAWII
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BILKHAWTHLIR
|
MZ-05-002-032-001/233
(Kolasib Electric Veng)
|
2205002000NRG24200620230047700
|
20/06/2023
|
LALREMRUATPUII
|
2205002WL000197
|
LALREMRUATPUII
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
27/06/2023
|
|
2803660719
|
|
Mrs. LALREMRUATPUII .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
BILKHAWTHLIR
|
MZ-05-002-032-001/239
(Kolasib Electric Veng)
|
2205002000NRG24200620230047706
|
20/06/2023
|
LALPIANTHANGI
|
2205002WL000197
|
LALPIANTHANGI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
27/06/2023
|
|
2803660603
|
|
MRS LALPIANTHANGI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BILKHAWTHLIR
|
MZ-05-002-032-001/240
(Kolasib Electric Veng)
|
2205002000NRG24200620230047707
|
20/06/2023
|
CHAWNGMAWII
|
2205002WL000197
|
CHAWNGMAWII
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
27/06/2023
|
|
2803660692
|
|
MR CHAWNG MAWII
|
STATE BANK OF INDIA(508548)
|
|
15
|
BILKHAWTHLIR
|
MZ-05-002-032-001/241
(Kolasib Electric Veng)
|
2205002000NRG24200620230047708
|
20/06/2023
|
BIBHA THAPA
|
2205002WL000197
|
BIBHA THAPA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
27/06/2023
|
|
2803660694
|
|
Mrs. BIBHA THAPA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
BILKHAWTHLIR
|
MZ-05-002-032-001/242
(Kolasib Electric Veng)
|
2205002000NRG24200620230047709
|
20/06/2023
|
KHAWMPUITHANGI
|
2205002WL000197
|
KHAWMPUITHANGI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
27/06/2023
|
|
2803660686
|
|
Mrs. KHAWMPUITHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
BILKHAWTHLIR
|
MZ-05-002-032-001/243
(Kolasib Electric Veng)
|
2205002000NRG24200620230047710
|
20/06/2023
|
LALBIAKTLUANGI
|
2205002WL000197
|
LALBIAKTLUANGI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
27/06/2023
|
|
2803660717
|
|
LALBIAKTLUANGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
BILKHAWTHLIR
|
MZ-05-002-032-001/244
(Kolasib Electric Veng)
|
2205002000NRG24200620230047711
|
20/06/2023
|
LINDA LALHUNHLUI
|
2205002WL000197
|
LINDA LALHUNHLUI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
27/06/2023
|
|
2803660605
|
|
Mrs. LINDA LALHUNHLUI .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
BILKHAWTHLIR
|
MZ-05-002-032-001/246
(Kolasib Electric Veng)
|
2205002000NRG24200620230047713
|
20/06/2023
|
RALKAPTLUANGA
|
2205002WL000197
|
RALKAPTLUANGA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
27/06/2023
|
|
2803660689
|
|
Mr. RALKAPTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
BILKHAWTHLIR
|
MZ-05-002-032-001/248
(Kolasib Electric Veng)
|
2205002000NRG24200620230047715
|
20/06/2023
|
LALSIAMKIMI
|
2205002WL000197
|
LALSIAMKIMI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
27/06/2023
|
|
2803660727
|
|
Mrs. LALSIAMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
BILKHAWTHLIR
|
MZ-05-002-032-001/250
(Kolasib Electric Veng)
|
2205002000NRG24200620230047717
|
20/06/2023
|
LALTANPUII
|
2205002WL000197
|
LALTANPUII
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
27/06/2023
|
|
2803660724
|
|
LALTANPUII
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BILKHAWTHLIR
|
MZ-05-002-032-001/251
(Kolasib Electric Veng)
|
2205002000NRG24200620230047718
|
20/06/2023
|
LALNUNSIAMI AIMOL
|
2205002WL000197
|
LALNUNSIAMI AIMOL
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
27/06/2023
|
|
2803660725
|
|
Miss. LALNUNSIAMI AIMOL .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
BILKHAWTHLIR
|
MZ-05-002-032-001/252
(Kolasib Electric Veng)
|
2205002000NRG24200620230047719
|
20/06/2023
|
SYNOD LALRAMLIANI
|
2205002WL000197
|
SYNOD LALRAMLIANI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
27/06/2023
|
|
2803660604
|
|
MS SYNOD LALRAMLIANI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BILKHAWTHLIR
|
MZ-05-002-032-001/270
(Kolasib Electric Veng)
|
2205002000NRG24200620230047720
|
20/06/2023
|
LALRUATSANGI
|
2205002WL000197
|
LALRUATSANGI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
27/06/2023
|
|
2803660693
|
|
Miss. LALRUATSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
BILKHAWTHLIR
|
MZ-05-002-032-001/271
(Kolasib Electric Veng)
|
2205002000NRG24200620230047721
|
20/06/2023
|
PC ZODINPUII
|
2205002WL000197
|
PC ZODINPUII
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
27/06/2023
|
|
2803660728
|
|
Ms. PC ZODINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
BILKHAWTHLIR
|
MZ-05-002-032-001/272
(Kolasib Electric Veng)
|
2205002000NRG24200620230047722
|
20/06/2023
|
H LALRINAWMI
|
2205002WL000197
|
H LALRINAWMI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
27/06/2023
|
|
2803660726
|
|
Mrs. H LALRINAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43575
|
43575
|
|
|
|
|
|
|
|
|
27
|
BILKHAWTHLIR
|
MZ-05-002-032-001/238
(Kolasib Electric Veng)
|
2205002000NRG24200620230047705
|
20/06/2023
|
ZORAMSANGI
|
2205002WL000197
|
ZORAMSANGI
|
00354
|
PUNB0216720
|
1743
|
1743
|
Processed
|
27/06/2023
|
|
2803660602
|
|
ZORAMSANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1743
|
1743
|
|
|
|
|
|
|
|
|
28
|
BILKHAWTHLIR
|
MZ-05-002-032-001/1
(Kolasib Electric Veng)
|
2205002000NRG24200620230047578
|
20/06/2023
|
LP.CHUAUDINGLIANA
|
2205002WL000197
|
LP.CHUAUDINGLIANA
|
00415
|
SBIN0004795
|
1743
|
1743
|
Processed
|
27/06/2023
|
|
2803660608
|
|
MR L P CHUAUDINGLIANA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BILKHAWTHLIR
|
MZ-05-002-032-001/100
(Kolasib Electric Veng)
|
2205002000NRG24200620230047579
|
20/06/2023
|
ROMUANKIMI
|
2205002WL000197
|
ROMUANKIMI
|
00415
|
SBIN0004795
|
1743
|
1743
|
Processed
|
27/06/2023
|
|
2803660708
|
|
MRS ROMUANKIMI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BILKHAWTHLIR
|
MZ-05-002-032-001/101
(Kolasib Electric Veng)
|
2205002000NRG24200620230047580
|
20/06/2023
|
LALHMINGMAWII
|
2205002WL000197
|
LALHMINGMAWII
|
00415
|
SBIN0004795
|
1743
|
1743
|
Processed
|
27/06/2023
|
|
2803660612
|
|
Mrs. LALHMINGMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
BILKHAWTHLIR
|
MZ-05-002-032-001/102
(Kolasib Electric Veng)
|
2205002000NRG24200620230047581
|
20/06/2023
|
THANCHHINGI
|
2205002WL000197
|
THANCHHINGI
|
00415
|
SBIN0004795
|
1743
|
1743
|
Processed
|
27/06/2023
|
|
2803660715
|
|
MRS THANCHHINGI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BILKHAWTHLIR
|
MZ-05-002-032-001/103
(Kolasib Electric Veng)
|
2205002000NRG24200620230047582
|
20/06/2023
|
LIZZY LALHLUNI
|
2205002WL000197
|
LIZZY LALHLUNI
|
00415
|
SBIN0004795
|
1743
|
1743
|
Processed
|
27/06/2023
|
|
2803660711
|
|
MRS LIZZY LALHLUNI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BILKHAWTHLIR
|
MZ-05-002-032-001/104
(Kolasib Electric Veng)
|
2205002000NRG24200620230047583
|
20/06/2023
|
LALANGI
|
2205002WL000197
|
LALANGI
|
00415
|
SBIN0004795
|
1743
|
1743
|
Processed
|
27/06/2023
|
|
2803660710
|
|
Mr. LALANGI .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
BILKHAWTHLIR
|
MZ-05-002-032-001/105
(Kolasib Electric Veng)
|
2205002000NRG24200620230047584
|
20/06/2023
|
LALBIAKTLUANGI
|
2205002WL000197
|
LALBIAKTLUANGI
|
00415
|
SBIN0004795
|
1743
|
1743
|
Processed
|
27/06/2023
|
|
2803660712
|
|
Mr. LALBIAKTLUANGI AND LALDUHZUALI CHHAN
|
MIZORAM RURAL BANK(607230)
|
|
35
|
BILKHAWTHLIR
|
MZ-05-002-032-001/106
(Kolasib Electric Veng)
|
2205002000NRG24200620230047585
|
20/06/2023
|
F LALRINTLUANGI
|
2205002WL000197
|
F LALRINTLUANGI
|
00415
|
SBIN0004795
|
1743
|
1743
|
Processed
|
27/06/2023
|
|
2803660714
|
|
MS F LALRINTLUANGI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BILKHAWTHLIR
|
MZ-05-002-032-001/107
(Kolasib Electric Veng)
|
2205002000NRG24200620230047586
|
20/06/2023
|
ROLUAHPUII
|
2205002WL000197
|
ROLUAHPUII
|
00415
|
SBIN0004795
|
1743
|
1743
|
Processed
|
27/06/2023
|
|
2803660607
|
|
MRS ROLUAHPUII
|
STATE BANK OF INDIA(508548)
|
|
37
|
BILKHAWTHLIR
|
MZ-05-002-032-001/108
(Kolasib Electric Veng)
|
2205002000NRG24200620230047587
|
20/06/2023
|
LALTHLAMUANI SAILO
|
2205002WL000197
|
LALTHLAMUANI SAILO
|
00415
|
SBIN0004795
|
1743
|
1743
|
Processed
|
27/06/2023
|
|
2803660652
|
|
Mrs. LALTHLAMUANI SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
BILKHAWTHLIR
|
MZ-05-002-032-001/111
(Kolasib Electric Veng)
|
2205002000NRG24200620230047588
|
20/06/2023
|
R LALSIAMLIANA
|
2205002WL000197
|
R LALSIAMLIANA
|
00415
|
SBIN0004795
|
1743
|
1743
|
Processed
|
27/06/2023
|
|
2803660709
|
|
MR R LALSIAMLIANA
|
STATE BANK OF INDIA(508548)
|
|
39
|
BILKHAWTHLIR
|
MZ-05-002-032-001/112
(Kolasib Electric Veng)
|
2205002000NRG24200620230047589
|
20/06/2023
|
LALBIAKROPUII
|
2205002WL000197
|
LALBIAKROPUII
|
00415
|
SBIN0004795
|
1743
|
1743
|
Processed
|
27/06/2023
|
|
2803660713
|
|
MRS LALBIAKROPUII
|
STATE BANK OF INDIA(508548)
|
|
40
|
BILKHAWTHLIR
|
MZ-05-002-032-001/113
(Kolasib Electric Veng)
|
2205002000NRG24200620230047590
|
20/06/2023
|
ZATHUAMI
|
2205002WL000197
|
ZATHUAMI
|
00415
|
SBIN0004795
|
1743
|
1743
|
Processed
|
27/06/2023
|
|
2803660634
|
|
MRS ZATHUAMI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BILKHAWTHLIR
|
MZ-05-002-032-001/114
(Kolasib Electric Veng)
|
2205002000NRG24200620230047591
|
20/06/2023
|
LALBIAKNUNGI
|
2205002WL000197
|
LALBIAKNUNGI
|
00415
|
SBIN0004795
|
1743
|
1743
|
Processed
|
27/06/2023
|
|
2803660703
|
|
MISS LALBIAKNUNGI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BILKHAWTHLIR
|
MZ-05-002-032-001/115
(Kolasib Electric Veng)
|
2205002000NRG24200620230047592
|
20/06/2023
|
LILY RAMTHIANGHLIMI SAILO
|
2205002WL000197
|
LILY RAMTHIANGHLIMI SAILO
|
00415
|
SBIN0004795
|
1743
|
1743
|
Processed
|
27/06/2023
|
|
2803660658
|
|
MR LILY RAMTHIANGHLIMI SAILO
|
STATE BANK OF INDIA(508548)
|
|
43
|
BILKHAWTHLIR
|
MZ-05-002-032-001/116
(Kolasib Electric Veng)
|
2205002000NRG24200620230047593
|
20/06/2023
|
LALZIKPUII
|
2205002WL000197
|
LALZIKPUII
|
00415
|
SBIN0004795
|
1743
|
1743
|
Processed
|
27/06/2023
|
|
2803660675
|
|
MRS R LALZIKPUII
|
STATE BANK OF INDIA(508548)
|
|
44
|
BILKHAWTHLIR
|
MZ-05-002-032-001/117
(Kolasib Electric Veng)
|
2205002000NRG24200620230047594
|
20/06/2023
|
SANGZUALI
|
2205002WL000197
|
SANGZUALI
|
00415
|
SBIN0004795
|
1743
|
1743
|
Processed
|
27/06/2023
|
|
2803660654
|
|
MRS SANGZUALI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BILKHAWTHLIR
|
MZ-05-002-032-001/118
(Kolasib Electric Veng)
|
2205002000NRG24200620230047595
|
20/06/2023
|
LALTHAKIMI
|
2205002WL000197
|
LALTHAKIMI
|
00415
|
SBIN0004795
|
1743
|
1743
|
Processed
|
27/06/2023
|
|
2803660642
|
|
MRS LALTHAKIMI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BILKHAWTHLIR
|
MZ-05-002-032-001/119
(Kolasib Electric Veng)
|
2205002000NRG24200620230047596
|
20/06/2023
|
VANLALREMI
|
2205002WL000197
|
VANLALREMI
|
00415
|
SBIN0004795
|
1743
|
1743
|
Processed
|
27/06/2023
|
|
2803660653
|
|
MRS VANLALREMI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BILKHAWTHLIR
|
MZ-05-002-032-001/12
(Kolasib Electric Veng)
|
2205002000NRG24200620230047597
|
20/06/2023
|
LAXMI DEVI
|
2205002WL000197
|
LAXMI DEVI
|
00415
|
SBIN0004795
|
1743
|
1743
|
Processed
|
27/06/2023
|
|
2803660610
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BILKHAWTHLIR
|
MZ-05-002-032-001/121
(Kolasib Electric Veng)
|
2205002000NRG24200620230047598
|
20/06/2023
|
LALMALSAWMI
|
2205002WL000197
|
LALMALSAWMI
|
00415
|
SBIN0004795
|
1743
|
1743
|
Processed
|
27/06/2023
|
|
2803660655
|
|
MRS LALMALSAWMI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BILKHAWTHLIR
|
MZ-05-002-032-001/122
(Kolasib Electric Veng)
|
2205002000NRG24200620230047599
|
20/06/2023
|
JONATHAN ZODINMAWIA
|
2205002WL000197
|
JONATHAN ZODINMAWIA
|
00415
|
SBIN0004795
|
1743
|
1743
|
Processed
|
27/06/2023
|
|
2803660700
|
|
MR JONATHAN ZODINMAWIA
|
STATE BANK OF INDIA(508548)
|
|
50
|
BILKHAWTHLIR
|
MZ-05-002-032-001/123
(Kolasib Electric Veng)
|
2205002000NRG24200620230047600
|
20/06/2023
|
VAN LALFAKA
|
2205002WL000197
|
VAN LALFAKA
|
00415
|
SBIN0004795
|
1743
|
1743
|
Processed
|
27/06/2023
|
|
2803660670
|
|
MR VAN LALFAKA
|
STATE BANK OF INDIA(508548)
|
|
51
|
BILKHAWTHLIR
|
MZ-05-002-032-001/124
(Kolasib Electric Veng)
|
2205002000NRG24200620230047601
|
20/06/2023
|
LALHRIATTIRI
|
2205002WL000197
|
LALHRIATTIRI
|
00415
|
SBIN0004795
|
1743
|
1743
|
Processed
|
27/06/2023
|
|
2803660619
|
|
Mrs. LALHRIATTIRI .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
BILKHAWTHLIR
|
MZ-05-002-032-001/125
(Kolasib Electric Veng)
|
2205002000NRG24200620230047602
|
20/06/2023
|
LALROPUII
|
2205002WL000197
|
LALROPUII
|
00415
|
SBIN0004795
|
1743
|
1743
|
Processed
|
27/06/2023
|
|
2803660592
|
|
Mrs. LALROPUII .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
BILKHAWTHLIR
|
MZ-05-002-032-001/126
(Kolasib Electric Veng)
|
2205002000NRG24200620230047603
|
20/06/2023
|
J ZODINPUII
|
2205002WL000197
|
J ZODINPUII
|
00415
|
SBIN0004795
|
1743
|
1743
|
Processed
|
27/06/2023
|
|
2803660591
|
|
JOTE ZODINPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BILKHAWTHLIR
|
MZ-05-002-032-001/127
(Kolasib Electric Veng)
|
2205002000NRG24200620230047604
|
20/06/2023
|
C.LALNUNHLIMI
|
2205002WL000197
|
C.LALNUNHLIMI
|
00415
|
SBIN0004795
|
1743
|
1743
|
Processed
|
27/06/2023
|
|
2803660632
|
|
MRS C LALNUNHLIMI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BILKHAWTHLIR
|
MZ-05-002-032-001/128
(Kolasib Electric Veng)
|
2205002000NRG24200620230047605
|
20/06/2023
|
LALHMINGSANGA
|
2205002WL000197
|
LALHMINGSANGA
|
00415
|
SBIN0004795
|
1743
|
1743
|
Processed
|
27/06/2023
|
|
2803660630
|
|
Miss. LALSANGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
BILKHAWTHLIR
|
MZ-05-002-032-001/13
(Kolasib Electric Veng)
|
2205002000NRG24200620230047606
|
20/06/2023
|
TIKARAM CHHETRI
|
2205002WL000197
|
TIKARAM CHHETRI
|
00415
|
SBIN0004795
|
1743
|
1743
|
Processed
|
27/06/2023
|
|
2803660697
|
|
Mr. TIKARAM CHHETRI .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
BILKHAWTHLIR
|
MZ-05-002-032-001/130
(Kolasib Electric Veng)
|
2205002000NRG24200620230047607
|
20/06/2023
|
MALSAWMTLUANGA
|
2205002WL000197
|
MALSAWMTLUANGA
|
00415
|
SBIN0004795
|
1743
|
1743
|
Processed
|
27/06/2023
|
|
2803660647
|
|
Mrs. ROHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
BILKHAWTHLIR
|
MZ-05-002-032-001/131
(Kolasib Electric Veng)
|
2205002000NRG24200620230047608
|
20/06/2023
|
LALVULLIANI
|
2205002WL000197
|
LALVULLIANI
|
00415
|
SBIN0004795
|
1743
|
1743
|
Processed
|
27/06/2023
|
|
2803660596
|
|
MISS LALVULLIANI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BILKHAWTHLIR
|
MZ-05-002-032-001/132
(Kolasib Electric Veng)
|
2205002000NRG24200620230047609
|
20/06/2023
|
LALREMRUATI
|
2205002WL000197
|
LALREMRUATI
|
00415
|
SBIN0004795
|
1743
|
1743
|
Processed
|
27/06/2023
|
|
2803660593
|
|
MRS LALREMRUATI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BILKHAWTHLIR
|
MZ-05-002-032-001/133
(Kolasib Electric Veng)
|
2205002000NRG24200620230047610
|
20/06/2023
|
LALHMINGTHAPARI
|
2205002WL000197
|
LALHMINGTHAPARI
|
00415
|
SBIN0004795
|
1743
|
1743
|
Processed
|
27/06/2023
|
|
2803660624
|
|
Mrs. LALHMINGTHAPARI .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
BILKHAWTHLIR
|
MZ-05-002-032-001/134
(Kolasib Electric Veng)
|
2205002000NRG24200620230047611
|
20/06/2023
|
H LALRUATDIKI
|
2205002WL000197
|
H LALRUATDIKI
|
00415
|
SBIN0004795
|
1743
|
1743
|
Processed
|
27/06/2023
|
|
2803660716
|
|
MISS H LALRUATDIKI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BILKHAWTHLIR
|
MZ-05-002-032-001/136
(Kolasib Electric Veng)
|
2205002000NRG24200620230047613
|
20/06/2023
|
LALHNIANGI
|
2205002WL000197
|
LALHNIANGI
|
00415
|
SBIN0004795
|
1743
|
1743
|
Processed
|
27/06/2023
|
|
2803660698
|
|
MRS LALHNIANGI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BILKHAWTHLIR
|
MZ-05-002-032-001/137
(Kolasib Electric Veng)
|
2205002000NRG24200620230047614
|
20/06/2023
|
J LALMALSAWMI
|
2205002WL000197
|
J LALMALSAWMI
|
00415
|
SBIN0004795
|
1743
|
1743
|
Processed
|
27/06/2023
|
|
2803660627
|
|
MISS J LALMALSAWMI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BILKHAWTHLIR
|
MZ-05-002-032-001/138
(Kolasib Electric Veng)
|
2205002000NRG24200620230047615
|
20/06/2023
|
JOHANI
|
2205002WL000197
|
JOHANI
|
00415
|
SBIN0004795
|
1743
|
1743
|
Processed
|
27/06/2023
|
|
2803660614
|
|
MRS JOHANI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BILKHAWTHLIR
|
MZ-05-002-032-001/14
(Kolasib Electric Veng)
|
2205002000NRG24200620230047616
|
20/06/2023
|
KRISHNA CHHETRI
|
2205002WL000197
|
KRISHNA CHHETRI
|
00415
|
SBIN0004795
|
1743
|
1743
|
Processed
|
27/06/2023
|
|
2803660636
|
|
Mr. KRISHNA CHHETRI .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
BILKHAWTHLIR
|
MZ-05-002-032-001/140
(Kolasib Electric Veng)
|
2205002000NRG24200620230047617
|
20/06/2023
|
HD LALNIPUII
|
2205002WL000197
|
HD LALNIPUII
|
00415
|
SBIN0004795
|
1743
|
1743
|
Processed
|
27/06/2023
|
|
2803660613
|
|
MRS H D LALNIPUII
|
STATE BANK OF INDIA(508548)
|
|
67
|
BILKHAWTHLIR
|
MZ-05-002-032-001/141
(Kolasib Electric Veng)
|
2205002000NRG24200620230047618
|
20/06/2023
|
LALENGMAWII
|
2205002WL000197
|
LALENGMAWII
|
00415
|
SBIN0004795
|
1743
|
1743
|
Processed
|
27/06/2023
|
|
2803660639
|
|
MRS LALENGMAWII
|
STATE BANK OF INDIA(508548)
|
|
68
|
BILKHAWTHLIR
|
MZ-05-002-032-001/142
(Kolasib Electric Veng)
|
2205002000NRG24200620230047619
|
20/06/2023
|
H LALNUNMAWIA
|
2205002WL000197
|
H LALNUNMAWIA
|
00415
|
SBIN0004795
|
1743
|
1743
|
Processed
|
27/06/2023
|
|
2803660623
|
|
MR LALNUNMAWIA LALNUNMAWIA
|
STATE BANK OF INDIA(508548)
|
|
69
|
BILKHAWTHLIR
|
MZ-05-002-032-001/143
(Kolasib Electric Veng)
|
2205002000NRG24200620230047620
|
20/06/2023
|
LALBIAKMAWIA
|
2205002WL000197
|
LALBIAKMAWIA
|
00415
|
SBIN0004795
|
1743
|
1743
|
Processed
|
27/06/2023
|
|
2803660649
|
|
VANLALPEKI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BILKHAWTHLIR
|
MZ-05-002-032-001/144
(Kolasib Electric Veng)
|
2205002000NRG24200620230047621
|
20/06/2023
|
LALFAKZUALI
|
2205002WL000197
|
LALFAKZUALI
|
00415
|
SBIN0004795
|
1743
|
1743
|
Processed
|
27/06/2023
|
|
2803660671
|
|
Mrs. LALFAKZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
BILKHAWTHLIR
|
MZ-05-002-032-001/145
(Kolasib Electric Veng)
|
2205002000NRG24200620230047622
|
20/06/2023
|
LALSANGLIANI
|
2205002WL000197
|
LALSANGLIANI
|
00415
|
SBIN0004795
|
1743
|
1743
|
Processed
|
27/06/2023
|
|
2803660644
|
|
MR LALSANG LIANI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BILKHAWTHLIR
|
MZ-05-002-032-001/148
(Kolasib Electric Veng)
|
2205002000NRG24200620230047624
|
20/06/2023
|
B LALRINTLUANGI
|
2205002WL000197
|
B LALRINTLUANGI
|
00415
|
SBIN0004795
|
1743
|
1743
|
Processed
|
27/06/2023
|
|
2803660657
|
|
B LALRINTLUANGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
BILKHAWTHLIR
|
MZ-05-002-032-001/149
(Kolasib Electric Veng)
|
2205002000NRG24200620230047625
|
20/06/2023
|
VANLALTLUANGI
|
2205002WL000197
|
VANLALTLUANGI
|
00415
|
SBIN0004795
|
1743
|
1743
|
Processed
|
27/06/2023
|
|
2803660626
|
|
MISS VANLALTLUANGI VANLALTLUANGI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BILKHAWTHLIR
|
MZ-05-002-032-001/15
(Kolasib Electric Veng)
|
2205002000NRG24200620230047626
|
20/06/2023
|
KISAN THAPA
|
2205002WL000197
|
KISAN THAPA
|
00415
|
SBIN0004795
|
1743
|
1743
|
Processed
|
27/06/2023
|
|
2803660641
|
|
MR KISHAN THAPA
|
STATE BANK OF INDIA(508548)
|
|
75
|
BILKHAWTHLIR
|
MZ-05-002-032-001/150
(Kolasib Electric Veng)
|
2205002000NRG24200620230047627
|
20/06/2023
|
LALLAWMZUALI
|
2205002WL000197
|
LALLAWMZUALI
|
00415
|
SBIN0004795
|
1743
|
1743
|
Processed
|
27/06/2023
|
|
2803660638
|
|
MRS LALLAWMZUALI
|
STATE BANK OF INDIA(508548)
|
|
76
|
BILKHAWTHLIR
|
MZ-05-002-032-001/151
(Kolasib Electric Veng)
|
2205002000NRG24200620230047628
|
20/06/2023
|
LALMUANKIMI ZOTE
|
2205002WL000197
|
LALMUANKIMI ZOTE
|
00415
|
SBIN0004795
|
1743
|
1743
|
Processed
|
27/06/2023
|
|
2803660702
|
|
MRS LALMUANKIMI ZOTE
|
STATE BANK OF INDIA(508548)
|
|
77
|
BILKHAWTHLIR
|
MZ-05-002-032-001/154
(Kolasib Electric Veng)
|
2205002000NRG24200620230047629
|
20/06/2023
|
J.LALRINDIKA
|
2205002WL000197
|
J.LALRINDIKA
|
00415
|
SBIN0004795
|
1743
|
1743
|
Processed
|
27/06/2023
|
|
2803660617
|
|
Mrs. VANLALVENI .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
BILKHAWTHLIR
|
MZ-05-002-032-001/156
(Kolasib Electric Veng)
|
2205002000NRG24200620230047631
|
20/06/2023
|
LALMALSAWMI
|
2205002WL000197
|
LALMALSAWMI
|
00415
|
SBIN0004795
|
1743
|
1743
|
Processed
|
27/06/2023
|
|
2803660637
|
|
MRS LALMALSAWMI
|
STATE BANK OF INDIA(508548)
|
|
79
|
BILKHAWTHLIR
|
MZ-05-002-032-001/157
(Kolasib Electric Veng)
|
2205002000NRG24200620230047632
|
20/06/2023
|
PC.LALTHAKIMI
|
2205002WL000197
|
PC.LALTHAKIMI
|
00415
|
SBIN0004795
|
1743
|
1743
|
Processed
|
27/06/2023
|
|
2803660628
|
|
Mrs. LALTHAKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
BILKHAWTHLIR
|
MZ-05-002-032-001/158
(Kolasib Electric Veng)
|
2205002000NRG24200620230047633
|
20/06/2023
|
ANDREW LALDINMAWIA
|
2205002WL000197
|
ANDREW LALDINMAWIA
|
00415
|
SBIN0004795
|
1743
|
1743
|
Processed
|
27/06/2023
|
|
2803660656
|
|
MR ANDREW LALDINMAWIA
|
STATE BANK OF INDIA(508548)
|
|
81
|
BILKHAWTHLIR
|
MZ-05-002-032-001/159
(Kolasib Electric Veng)
|
2205002000NRG24200620230047634
|
20/06/2023
|
LALROPUII
|
2205002WL000197
|
LALROPUII
|
00415
|
SBIN0004795
|
1743
|
1743
|
Processed
|
27/06/2023
|
|
2803660622
|
|
Mrs. LALROPUII .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
BILKHAWTHLIR
|
MZ-05-002-032-001/16
(Kolasib Electric Veng)
|
2205002000NRG24200620230047635
|
20/06/2023
|
DHANI LAL TAMANG
|
2205002WL000197
|
DHANI LAL TAMANG
|
00415
|
SBIN0004795
|
1743
|
1743
|
Processed
|
27/06/2023
|
|
2803660699
|
|
Mr. DL TAMANG .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
BILKHAWTHLIR
|
MZ-05-002-032-001/162
(Kolasib Electric Veng)
|
2205002000NRG24200620230047637
|
20/06/2023
|
LALLAWMPUII
|
2205002WL000197
|
LALLAWMPUII
|
00415
|
SBIN0004795
|
1743
|
1743
|
Processed
|
27/06/2023
|
|
2803660597
|
|
LALLAWMPUII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
BILKHAWTHLIR
|
MZ-05-002-032-001/168
(Kolasib Electric Veng)
|
2205002000NRG24200620230047639
|
20/06/2023
|
THANGHLUNSANGA
|
2205002WL000197
|
THANGHLUNSANGA
|
00415
|
SBIN0004795
|
1743
|
1743
|
Processed
|
27/06/2023
|
|
2803660650
|
|
Mr. THANGHLUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
BILKHAWTHLIR
|
MZ-05-002-032-001/170
(Kolasib Electric Veng)
|
2205002000NRG24200620230047642
|
20/06/2023
|
LALTLANTHANGI
|
2205002WL000197
|
LALTLANTHANGI
|
00415
|
SBIN0004795
|
1743
|
1743
|
Processed
|
27/06/2023
|
|
2803660696
|
|
MRS LALTLANTHANGI
|
STATE BANK OF INDIA(508548)
|
|
86
|
BILKHAWTHLIR
|
MZ-05-002-032-001/171
(Kolasib Electric Veng)
|
2205002000NRG24200620230047643
|
20/06/2023
|
LALFAKZUALI
|
2205002WL000197
|
LALFAKZUALI
|
00415
|
SBIN0004795
|
1743
|
1743
|
Processed
|
27/06/2023
|
|
2803660629
|
|
LALFAKZUALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
BILKHAWTHLIR
|
MZ-05-002-032-001/172
(Kolasib Electric Veng)
|
2205002000NRG24200620230047644
|
20/06/2023
|
KRISHNA DAS
|
2205002WL000197
|
KRISHNA DAS
|
00415
|
SBIN0004795
|
1743
|
1743
|
Processed
|
27/06/2023
|
|
2803660695
|
|
KRISHNA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BILKHAWTHLIR
|
MZ-05-002-032-001/173
(Kolasib Electric Veng)
|
2205002000NRG24200620230047645
|
20/06/2023
|
ZOLIANSANGI
|
2205002WL000197
|
ZOLIANSANGI
|
00415
|
SBIN0004795
|
1743
|
1743
|
Processed
|
27/06/2023
|
|
2803660618
|
|
Mrs. ZOLIANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
BILKHAWTHLIR
|
MZ-05-002-032-001/175
(Kolasib Electric Veng)
|
2205002000NRG24200620230047646
|
20/06/2023
|
LALREMPUII
|
2205002WL000197
|
LALREMPUII
|
00415
|
SBIN0004795
|
1743
|
1743
|
Processed
|
27/06/2023
|
|
2803660701
|
|
MRS LAL REMPUII
|
STATE BANK OF INDIA(508548)
|
|
90
|
BILKHAWTHLIR
|
MZ-05-002-032-001/176
(Kolasib Electric Veng)
|
2205002000NRG24200620230047647
|
20/06/2023
|
LALMUANKIMA
|
2205002WL000197
|
LALMUANKIMA
|
00415
|
SBIN0004795
|
1743
|
1743
|
Processed
|
27/06/2023
|
|
2803660609
|
|
MRS R LALHMINGLIANI
|
STATE BANK OF INDIA(508548)
|
|
91
|
BILKHAWTHLIR
|
MZ-05-002-032-001/178
(Kolasib Electric Veng)
|
2205002000NRG24200620230047648
|
20/06/2023
|
LALTHAZELI
|
2205002WL000197
|
LALTHAZELI
|
00415
|
SBIN0004795
|
1743
|
1743
|
Processed
|
27/06/2023
|
|
2803660600
|
|
MISS LALTHAZELI
|
STATE BANK OF INDIA(508548)
|
|
92
|
BILKHAWTHLIR
|
MZ-05-002-032-001/179
(Kolasib Electric Veng)
|
2205002000NRG24200620230047649
|
20/06/2023
|
LALRAMBUATSAIHI
|
2205002WL000197
|
LALRAMBUATSAIHI
|
00415
|
SBIN0004795
|
1743
|
1743
|
Processed
|
27/06/2023
|
|
2803660595
|
|
MISS LALRAMBUATSAIHI
|
STATE BANK OF INDIA(508548)
|
|
93
|
BILKHAWTHLIR
|
MZ-05-002-032-001/180
(Kolasib Electric Veng)
|
2205002000NRG24200620230047650
|
20/06/2023
|
J.SAITAWNA
|
2205002WL000197
|
J.SAITAWNA
|
00415
|
SBIN0004795
|
1743
|
1743
|
Processed
|
27/06/2023
|
|
2803660606
|
|
Mr. J.SAITAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
BILKHAWTHLIR
|
MZ-05-002-032-001/183
(Kolasib Electric Veng)
|
2205002000NRG24200620230047652
|
20/06/2023
|
LUCY LALRINCHHANI
|
2205002WL000197
|
LUCY LALRINCHHANI
|
00415
|
SBIN0004795
|
1743
|
1743
|
Processed
|
27/06/2023
|
|
2803660660
|
|
Mrs. LUCY LALRINCHHANI .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
BILKHAWTHLIR
|
MZ-05-002-032-001/184
(Kolasib Electric Veng)
|
2205002000NRG24200620230047653
|
20/06/2023
|
LALTLANZAUVI
|
2205002WL000197
|
LALTLANZAUVI
|
00415
|
SBIN0004795
|
1743
|
1743
|
Processed
|
27/06/2023
|
|
2803660662
|
|
MRS LALTLANZAUVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
BILKHAWTHLIR
|
MZ-05-002-032-001/188
(Kolasib Electric Veng)
|
2205002000NRG24200620230047654
|
20/06/2023
|
SHANTI KUMARI
|
2205002WL000197
|
SHANTI KUMARI
|
00415
|
SBIN0004795
|
1743
|
1743
|
Processed
|
27/06/2023
|
|
2803660659
|
|
MISS SHANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
97
|
BILKHAWTHLIR
|
MZ-05-002-032-001/191
(Kolasib Electric Veng)
|
2205002000NRG24200620230047657
|
20/06/2023
|
R LALDINGNGHETI
|
2205002WL000197
|
R LALDINGNGHETI
|
00415
|
SBIN0004795
|
1743
|
1743
|
Processed
|
27/06/2023
|
|
2803660665
|
|
Ms. R.LALDINGNGHETI .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
BILKHAWTHLIR
|
MZ-05-002-032-001/192
(Kolasib Electric Veng)
|
2205002000NRG24200620230047658
|
20/06/2023
|
LALSAWMLIANA
|
2205002WL000197
|
LALSAWMLIANA
|
00415
|
SBIN0004795
|
1743
|
1743
|
Processed
|
27/06/2023
|
|
2803660667
|
|
MR LAL SAWMLIANA
|
STATE BANK OF INDIA(508548)
|
|
99
|
BILKHAWTHLIR
|
MZ-05-002-032-001/193
(Kolasib Electric Veng)
|
2205002000NRG24200620230047659
|
20/06/2023
|
ROPARZOVI
|
2205002WL000197
|
ROPARZOVI
|
00415
|
SBIN0004795
|
1743
|
1743
|
Processed
|
27/06/2023
|
|
2803660668
|
|
MRS RO PARZOVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
BILKHAWTHLIR
|
MZ-05-002-032-001/194
(Kolasib Electric Veng)
|
2205002000NRG24200620230047660
|
20/06/2023
|
GEETA CHHETRI
|
2205002WL000197
|
GEETA CHHETRI
|
00415
|
SBIN0004795
|
1743
|
1743
|
Processed
|
27/06/2023
|
|
2803660616
|
|
MRS GEETA CHHETRI
|
STATE BANK OF INDIA(508548)
|
|
101
|
BILKHAWTHLIR
|
MZ-05-002-032-001/195
(Kolasib Electric Veng)
|
2205002000NRG24200620230047661
|
20/06/2023
|
TARA SUBEDI
|
2205002WL000197
|
TARA SUBEDI
|
00415
|
SBIN0004795
|
1743
|
1743
|
Processed
|
27/06/2023
|
|
2803660633
|
|
Mrs. TARA SUBEDI
|
MIZORAM RURAL BANK(607230)
|
|
102
|
BILKHAWTHLIR
|
MZ-05-002-032-001/197
(Kolasib Electric Veng)
|
2205002000NRG24200620230047662
|
20/06/2023
|
NINGDEIHOIH
|
2205002WL000197
|
NINGDEIHOIH
|
00415
|
SBIN0004795
|
1743
|
1743
|
Processed
|
27/06/2023
|
|
2803660664
|
|
MRS NING DEIHOIH
|
STATE BANK OF INDIA(508548)
|
|
103
|
BILKHAWTHLIR
|
MZ-05-002-032-001/198
(Kolasib Electric Veng)
|
2205002000NRG24200620230047663
|
20/06/2023
|
KROSENGMAWII
|
2205002WL000197
|
KROSENGMAWII
|
00415
|
SBIN0004795
|
1743
|
1743
|
Processed
|
27/06/2023
|
|
2803660672
|
|
MRS LALKROS ENGMAWII
|
STATE BANK OF INDIA(508548)
|
|
104
|
BILKHAWTHLIR
|
MZ-05-002-032-001/2
(Kolasib Electric Veng)
|
2205002000NRG24200620230047664
|
20/06/2023
|
SANGZIKI
|
2205002WL000197
|
SANGZIKI
|
00415
|
SBIN0004795
|
1743
|
1743
|
Processed
|
27/06/2023
|
|
2803660651
|
|
MRS SANGZIKI
|
STATE BANK OF INDIA(508548)
|
|
105
|
BILKHAWTHLIR
|
MZ-05-002-032-001/20
(Kolasib Electric Veng)
|
2205002000NRG24200620230047665
|
20/06/2023
|
SIAMLIANA
|
2205002WL000197
|
SIAMLIANA
|
00415
|
SBIN0004795
|
1743
|
1743
|
Processed
|
27/06/2023
|
|
2803660648
|
|
Mr. SIAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
BILKHAWTHLIR
|
MZ-05-002-032-001/200
(Kolasib Electric Veng)
|
2205002000NRG24200620230047666
|
20/06/2023
|
JULIE ZAIREMCHHUNGI
|
2205002WL000197
|
JULIE ZAIREMCHHUNGI
|
00415
|
SBIN0004795
|
1743
|
1743
|
Processed
|
27/06/2023
|
|
2803660669
|
|
MRS JULIE ZAIREMCHHUNGI
|
STATE BANK OF INDIA(508548)
|
|
107
|
BILKHAWTHLIR
|
MZ-05-002-032-001/202
(Kolasib Electric Veng)
|
2205002000NRG24200620230047667
|
20/06/2023
|
C LALBIAKLIANI
|
2205002WL000197
|
C LALBIAKLIANI
|
00415
|
SBIN0004795
|
1743
|
1743
|
Processed
|
27/06/2023
|
|
2803660666
|
|
MRS C LAL BIAKLIANI
|
STATE BANK OF INDIA(508548)
|
|
108
|
BILKHAWTHLIR
|
MZ-05-002-032-001/203
(Kolasib Electric Veng)
|
2205002000NRG24200620230047668
|
20/06/2023
|
LALHMANGAIHZUALI
|
2205002WL000197
|
LALHMANGAIHZUALI
|
00415
|
SBIN0004795
|
1743
|
1743
|
Processed
|
27/06/2023
|
|
2803660705
|
|
MISS LALHMANGAIHZUALI
|
STATE BANK OF INDIA(508548)
|
|
109
|
BILKHAWTHLIR
|
MZ-05-002-032-001/204
(Kolasib Electric Veng)
|
2205002000NRG24200620230047669
|
20/06/2023
|
LALTHANZAMI
|
2205002WL000197
|
LALTHANZAMI
|
00415
|
SBIN0004795
|
1743
|
1743
|
Processed
|
27/06/2023
|
|
2803660646
|
|
MRS LALTHAN ZAMI
|
STATE BANK OF INDIA(508548)
|
|
110
|
BILKHAWTHLIR
|
MZ-05-002-032-001/205
(Kolasib Electric Veng)
|
2205002000NRG24200620230047670
|
20/06/2023
|
POONAM GHARTY
|
2205002WL000197
|
POONAM GHARTY
|
00415
|
SBIN0004795
|
1743
|
1743
|
Processed
|
27/06/2023
|
|
2803660635
|
|
MRS POONAM GHARTY
|
STATE BANK OF INDIA(508548)
|
|
111
|
BILKHAWTHLIR
|
MZ-05-002-032-001/206
(Kolasib Electric Veng)
|
2205002000NRG24200620230047671
|
20/06/2023
|
LALAWMPUIA
|
2205002WL000197
|
LALAWMPUIA
|
00415
|
SBIN0004795
|
1743
|
1743
|
Processed
|
27/06/2023
|
|
2803660631
|
|
MR LALAWMPUIA LALAWMPUIA
|
STATE BANK OF INDIA(508548)
|
|
112
|
BILKHAWTHLIR
|
MZ-05-002-032-001/207
(Kolasib Electric Veng)
|
2205002000NRG24200620230047672
|
20/06/2023
|
LALHLIMPUII
|
2205002WL000197
|
LALHLIMPUII
|
00415
|
SBIN0004795
|
1743
|
1743
|
Processed
|
27/06/2023
|
|
2803660678
|
|
Mrs. LALHLIMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
BILKHAWTHLIR
|
MZ-05-002-032-001/208
(Kolasib Electric Veng)
|
2205002000NRG24200620230047673
|
20/06/2023
|
TARA
|
2205002WL000197
|
TARA
|
00415
|
SBIN0004795
|
1743
|
1743
|
Processed
|
27/06/2023
|
|
2803660676
|
|
MRS TA RA
|
STATE BANK OF INDIA(508548)
|
|
114
|
BILKHAWTHLIR
|
MZ-05-002-032-001/209
(Kolasib Electric Veng)
|
2205002000NRG24200620230047674
|
20/06/2023
|
R LALHMINGTHANGI
|
2205002WL000197
|
R LALHMINGTHANGI
|
00415
|
SBIN0004795
|
1743
|
1743
|
Processed
|
27/06/2023
|
|
2803660645
|
|
MRS R LALHMINGTHANGI
|
STATE BANK OF INDIA(508548)
|
|
115
|
BILKHAWTHLIR
|
MZ-05-002-032-001/21
(Kolasib Electric Veng)
|
2205002000NRG24200620230047675
|
20/06/2023
|
LALTHANPUII
|
2205002WL000197
|
LALTHANPUII
|
00415
|
SBIN0004795
|
1743
|
1743
|
Processed
|
27/06/2023
|
|
2803660643
|
|
Mrs. LALTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
BILKHAWTHLIR
|
MZ-05-002-032-001/210
(Kolasib Electric Veng)
|
2205002000NRG24200620230047676
|
20/06/2023
|
HILDA LALTHANPUII
|
2205002WL000197
|
HILDA LALTHANPUII
|
00415
|
SBIN0004795
|
1743
|
1743
|
Processed
|
27/06/2023
|
|
2803660663
|
|
MRS HILDA LALTHANPUII
|
STATE BANK OF INDIA(508548)
|
|
117
|
BILKHAWTHLIR
|
MZ-05-002-032-001/211
(Kolasib Electric Veng)
|
2205002000NRG24200620230047677
|
20/06/2023
|
ZONUNTLUANGI
|
2205002WL000197
|
ZONUNTLUANGI
|
00415
|
SBIN0004795
|
1743
|
1743
|
Processed
|
27/06/2023
|
|
2803660679
|
|
MISS ZO NUNTLUANGI
|
STATE BANK OF INDIA(508548)
|
|
118
|
BILKHAWTHLIR
|
MZ-05-002-032-001/213
(Kolasib Electric Veng)
|
2205002000NRG24200620230047678
|
20/06/2023
|
LALNUNMAWII
|
2205002WL000197
|
LALNUNMAWII
|
00415
|
SBIN0004795
|
1743
|
1743
|
Processed
|
27/06/2023
|
|
2803660680
|
|
LALNUNMAWII
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BILKHAWTHLIR
|
MZ-05-002-032-001/214
(Kolasib Electric Veng)
|
2205002000NRG24200620230047679
|
20/06/2023
|
LALNUNMAWII
|
2205002WL000197
|
LALNUNMAWII
|
00415
|
SBIN0004795
|
1743
|
1743
|
Processed
|
27/06/2023
|
|
2803660611
|
|
MRS LALNUNMAWII
|
STATE BANK OF INDIA(508548)
|
|
120
|
BILKHAWTHLIR
|
MZ-05-002-032-001/215
(Kolasib Electric Veng)
|
2205002000NRG24200620230047680
|
20/06/2023
|
LALTHAZUALI
|
2205002WL000197
|
LALTHAZUALI
|
00415
|
SBIN0004795
|
1743
|
1743
|
Processed
|
27/06/2023
|
|
2803660661
|
|
MR LALZARDAMA
|
STATE BANK OF INDIA(508548)
|
|
121
|
BILKHAWTHLIR
|
MZ-05-002-032-001/216
(Kolasib Electric Veng)
|
2205002000NRG24200620230047681
|
20/06/2023
|
LALZAWMMAWII
|
2205002WL000197
|
LALZAWMMAWII
|
00415
|
SBIN0004795
|
1743
|
1743
|
Processed
|
27/06/2023
|
|
2803660677
|
|
MRS LAL ZAWMMAWII
|
STATE BANK OF INDIA(508548)
|
|
122
|
BILKHAWTHLIR
|
MZ-05-002-032-001/219
(Kolasib Electric Veng)
|
2205002000NRG24200620230047684
|
20/06/2023
|
LALNUNRINGI
|
2205002WL000197
|
LALNUNRINGI
|
00415
|
SBIN0004795
|
1743
|
1743
|
Processed
|
27/06/2023
|
|
2803660681
|
|
Mrs. LALNUNRINGI .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
BILKHAWTHLIR
|
MZ-05-002-032-001/22
(Kolasib Electric Veng)
|
2205002000NRG24200620230047685
|
20/06/2023
|
LALDINMAWIA
|
2205002WL000197
|
LALDINMAWIA
|
00415
|
SBIN0004795
|
1743
|
1743
|
Processed
|
27/06/2023
|
|
2803660707
|
|
Mrs. JENNY LALRAMCHHAWNI .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
BILKHAWTHLIR
|
MZ-05-002-032-001/220
(Kolasib Electric Veng)
|
2205002000NRG24200620230047686
|
20/06/2023
|
C ZOTHANPUII
|
2205002WL000197
|
C ZOTHANPUII
|
00415
|
SBIN0004795
|
1743
|
1743
|
Processed
|
27/06/2023
|
|
2803660594
|
|
MISS C ZOTHANPUII
|
STATE BANK OF INDIA(508548)
|
|
125
|
BILKHAWTHLIR
|
MZ-05-002-032-001/222
(Kolasib Electric Veng)
|
2205002000NRG24200620230047688
|
20/06/2023
|
C LALTLANKIMA
|
2205002WL000197
|
C LALTLANKIMA
|
00415
|
SBIN0004795
|
1743
|
1743
|
Processed
|
27/06/2023
|
|
2803660704
|
|
MR C LALTLANKIMA
|
STATE BANK OF INDIA(508548)
|
|
126
|
BILKHAWTHLIR
|
MZ-05-002-032-001/224
(Kolasib Electric Veng)
|
2205002000NRG24200620230047690
|
20/06/2023
|
LALHMANGAIHZUALI
|
2205002WL000197
|
LALHMANGAIHZUALI
|
00415
|
SBIN0004795
|
1743
|
1743
|
Processed
|
27/06/2023
|
|
2803660625
|
|
Mrs. R.LALHMANGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
BILKHAWTHLIR
|
MZ-05-002-032-001/225
(Kolasib Electric Veng)
|
2205002000NRG24200620230047691
|
20/06/2023
|
VANLALZAWNI
|
2205002WL000197
|
VANLALZAWNI
|
00415
|
SBIN0004795
|
1743
|
1743
|
Processed
|
27/06/2023
|
|
2803660682
|
|
VANLALZAWNI
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
BILKHAWTHLIR
|
MZ-05-002-032-001/226
(Kolasib Electric Veng)
|
2205002000NRG24200620230047692
|
20/06/2023
|
LALNUNMAWII
|
2205002WL000197
|
LALNUNMAWII
|
00415
|
SBIN0004795
|
1743
|
1743
|
Processed
|
27/06/2023
|
|
2803660673
|
|
MRS LALNUNMAWII
|
STATE BANK OF INDIA(508548)
|
|
129
|
BILKHAWTHLIR
|
MZ-05-002-032-001/227
(Kolasib Electric Veng)
|
2205002000NRG24200620230047693
|
20/06/2023
|
TLANGSAWITHANGI
|
2205002WL000197
|
TLANGSAWITHANGI
|
00415
|
SBIN0004795
|
1743
|
1743
|
Processed
|
27/06/2023
|
|
2803660615
|
|
MRS TLANGSAWITHANGI
|
STATE BANK OF INDIA(508548)
|
|
130
|
BILKHAWTHLIR
|
MZ-05-002-032-001/228
(Kolasib Electric Veng)
|
2205002000NRG24200620230047694
|
20/06/2023
|
HMINGTHANSANGI
|
2205002WL000197
|
HMINGTHANSANGI
|
00415
|
SBIN0004795
|
1743
|
1743
|
Processed
|
27/06/2023
|
|
2803660598
|
|
MRS HMINGTHANSANGI
|
STATE BANK OF INDIA(508548)
|
|
131
|
BILKHAWTHLIR
|
MZ-05-002-032-001/23
(Kolasib Electric Veng)
|
2205002000NRG24200620230047696
|
20/06/2023
|
C LALMALSAWMA
|
2205002WL000197
|
C LALMALSAWMA
|
00415
|
SBIN0004795
|
1743
|
1743
|
Processed
|
27/06/2023
|
|
2803660706
|
|
Mrs. SAIKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
BILKHAWTHLIR
|
MZ-05-002-032-001/232
(Kolasib Electric Veng)
|
2205002000NRG24200620230047699
|
20/06/2023
|
MALSAWMDAWNGZELA
|
2205002WL000197
|
MALSAWMDAWNGZELA
|
00415
|
SBIN0004795
|
1743
|
1743
|
Processed
|
27/06/2023
|
|
2803660674
|
|
MR MALSAWM DAWNGZELA
|
STATE BANK OF INDIA(508548)
|
|
133
|
BILKHAWTHLIR
|
MZ-05-002-032-001/234
(Kolasib Electric Veng)
|
2205002000NRG24200620230047701
|
20/06/2023
|
NAMITA MALLICK
|
2205002WL000197
|
NAMITA MALLICK
|
00415
|
SBIN0004795
|
1743
|
1743
|
Processed
|
27/06/2023
|
|
2803660599
|
|
NAMITA MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
BILKHAWTHLIR
|
MZ-05-002-032-001/235
(Kolasib Electric Veng)
|
2205002000NRG24200620230047702
|
20/06/2023
|
DHANU THAPA
|
2205002WL000197
|
DHANU THAPA
|
00415
|
SBIN0004795
|
1743
|
1743
|
Processed
|
27/06/2023
|
|
2803660601
|
|
MRS DHANU THAPA
|
STATE BANK OF INDIA(508548)
|
|
135
|
BILKHAWTHLIR
|
MZ-05-002-032-001/236
(Kolasib Electric Veng)
|
2205002000NRG24200620230047703
|
20/06/2023
|
K ZOSANGLIANA
|
2205002WL000197
|
K ZOSANGLIANA
|
00415
|
SBIN0004795
|
1743
|
1743
|
Processed
|
27/06/2023
|
|
2803660684
|
|
Mr. K.ZOSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
BILKHAWTHLIR
|
MZ-05-002-032-001/237
(Kolasib Electric Veng)
|
2205002000NRG24200620230047704
|
20/06/2023
|
LALHUNRUATI
|
2205002WL000197
|
LALHUNRUATI
|
00415
|
SBIN0004795
|
1743
|
1743
|
Processed
|
27/06/2023
|
|
2803660683
|
|
Mrs. LALHUNRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
BILKHAWTHLIR
|
MZ-05-002-032-001/245
(Kolasib Electric Veng)
|
2205002000NRG24200620230047712
|
20/06/2023
|
LALHMACHHUANI
|
2205002WL000197
|
LALHMACHHUANI
|
00415
|
SBIN0004795
|
1743
|
1743
|
Processed
|
27/06/2023
|
|
2803660685
|
|
MRS LAL HMACHHUANI
|
STATE BANK OF INDIA(508548)
|
|
138
|
BILKHAWTHLIR
|
MZ-05-002-032-001/247
(Kolasib Electric Veng)
|
2205002000NRG24200620230047714
|
20/06/2023
|
LALLAWMZUALI
|
2205002WL000197
|
LALLAWMZUALI
|
00415
|
SBIN0004795
|
1743
|
1743
|
Processed
|
27/06/2023
|
|
2803660640
|
|
MRS LALLAWMZUALI
|
STATE BANK OF INDIA(508548)
|
|
139
|
BILKHAWTHLIR
|
MZ-05-002-032-001/249
(Kolasib Electric Veng)
|
2205002000NRG24200620230047716
|
20/06/2023
|
LALHLUPUII
|
2205002WL000197
|
LALHLUPUII
|
00415
|
SBIN0004795
|
1743
|
1743
|
Processed
|
27/06/2023
|
|
2803660620
|
|
LALHLUPUII
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195216
|
195216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
242277
|
242277
|
|
|
|
|
|
|
|