|
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)
|
2205002000NRG24091220230180539
|
13/12/2023
|
NIANGHAWIHKIMI
|
2205002WL000851
|
NIANGHAWIHKIMI
|
00078
|
CNRB0004722
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993841879
|
|
MRS NIANG HAWIHKIM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
996
|
996
|
|
|
|
|
|
|
|
|
2
|
BILKHAWTHLIR
|
MZ-05-002-032-001/267
(Kolasib Electric Veng)
|
2205002000NRG24091220230180485
|
13/12/2023
|
F LALHMACHHUANI
|
2205002WL000851
|
F LALHMACHHUANI
|
00089
|
CBIN0284623
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993842070
|
|
F LALHMACHHUANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
996
|
996
|
|
|
|
|
|
|
|
|
3
|
BILKHAWTHLIR
|
MZ-05-002-032-001/147
(Kolasib Electric Veng)
|
2205002000NRG24091220230180378
|
13/12/2023
|
JOHNY ZONUNMAWIA
|
2205002WL000851
|
JOHNY ZONUNMAWIA
|
00292
|
YESB0MAB010
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993841878
|
|
JOHNY ZONUNMAWIA S/O H THANCHUNGNUNGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
996
|
996
|
|
|
|
|
|
|
|
|
4
|
BILKHAWTHLIR
|
MZ-05-001-011-001/116
(Kolasib Electric Veng)
|
2205002000NRG24091220230180331
|
13/12/2023
|
ZONUNMAWII
|
2205002WL000851
|
ZONUNMAWII
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993842048
|
|
Mrs. T.ZONUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
BILKHAWTHLIR
|
MZ-05-002-032-001/135
(Kolasib Electric Veng)
|
2205002000NRG24091220230180367
|
13/12/2023
|
J LALHRUAITLUANGI
|
2205002WL000851
|
J LALHRUAITLUANGI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993842079
|
|
MRS J LALHRUAITLUANGI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BILKHAWTHLIR
|
MZ-05-002-032-001/166
(Kolasib Electric Veng)
|
2205002000NRG24091220230180393
|
13/12/2023
|
LALREMSIAMI
|
2205002WL000851
|
LALREMSIAMI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993842033
|
|
Mrs. LALREMSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
BILKHAWTHLIR
|
MZ-05-002-032-001/217
(Kolasib Electric Veng)
|
2205002000NRG24091220230180435
|
13/12/2023
|
LALRINAWMI
|
2205002WL000851
|
LALRINAWMI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993842074
|
|
Mrs. LALRINAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
BILKHAWTHLIR
|
MZ-05-002-032-001/218
(Kolasib Electric Veng)
|
2205002000NRG24091220230180436
|
13/12/2023
|
LALRUATFELI CHHANGTE
|
2205002WL000851
|
LALRUATFELI CHHANGTE
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993842056
|
|
Mrs. LALRUATFELI CHHANGTE .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
BILKHAWTHLIR
|
MZ-05-002-032-001/221
(Kolasib Electric Veng)
|
2205002000NRG24091220230180440
|
13/12/2023
|
LALDAWNGLIANI
|
2205002WL000851
|
LALDAWNGLIANI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993842071
|
|
Mrs. LALDAWNGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
BILKHAWTHLIR
|
MZ-05-002-032-001/223
(Kolasib Electric Veng)
|
2205002000NRG24091220230180442
|
13/12/2023
|
LALHMACHHUANA
|
2205002WL000851
|
LALHMACHHUANA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993842046
|
|
Mr. LALHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
BILKHAWTHLIR
|
MZ-05-002-032-001/229
(Kolasib Electric Veng)
|
2205002000NRG24091220230180448
|
13/12/2023
|
LALDAWNGLIANI
|
2205002WL000851
|
LALDAWNGLIANI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993842052
|
|
Ms. LALDAWNGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
BILKHAWTHLIR
|
MZ-05-002-032-001/230
(Kolasib Electric Veng)
|
2205002000NRG24091220230180450
|
13/12/2023
|
LALRAMLIANI
|
2205002WL000851
|
LALRAMLIANI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993842057
|
|
Mrs. LALRAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
BILKHAWTHLIR
|
MZ-05-002-032-001/231
(Kolasib Electric Veng)
|
2205002000NRG24091220230180451
|
13/12/2023
|
ZONUNMAWII
|
2205002WL000851
|
ZONUNMAWII
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993842055
|
|
ZONUNMAWII
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BILKHAWTHLIR
|
MZ-05-002-032-001/233
(Kolasib Electric Veng)
|
2205002000NRG24091220230180453
|
13/12/2023
|
LALREMRUATPUII
|
2205002WL000851
|
LALREMRUATPUII
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993842053
|
|
Mrs. LALREMRUATPUII .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
BILKHAWTHLIR
|
MZ-05-002-032-001/239
(Kolasib Electric Veng)
|
2205002000NRG24091220230180459
|
13/12/2023
|
LALPIANTHANGI
|
2205002WL000851
|
LALPIANTHANGI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993841986
|
|
MRS LALPIANTHANGI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BILKHAWTHLIR
|
MZ-05-002-032-001/240
(Kolasib Electric Veng)
|
2205002000NRG24091220230180460
|
13/12/2023
|
CHAWNGMAWII
|
2205002WL000851
|
CHAWNGMAWII
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993842049
|
|
MR CHAWNG MAWII
|
STATE BANK OF INDIA(508548)
|
|
17
|
BILKHAWTHLIR
|
MZ-05-002-032-001/241
(Kolasib Electric Veng)
|
2205002000NRG24091220230180461
|
13/12/2023
|
BIBHA THAPA
|
2205002WL000851
|
BIBHA THAPA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993842050
|
|
Mrs. BIBHA THAPA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
BILKHAWTHLIR
|
MZ-05-002-032-001/242
(Kolasib Electric Veng)
|
2205002000NRG24091220230180462
|
13/12/2023
|
KHAWMPUITHANGI
|
2205002WL000851
|
KHAWMPUITHANGI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993842045
|
|
Mrs. KHAWMPUITHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
BILKHAWTHLIR
|
MZ-05-002-032-001/243
(Kolasib Electric Veng)
|
2205002000NRG24091220230180463
|
13/12/2023
|
LALBIAKTLUANGI
|
2205002WL000851
|
LALBIAKTLUANGI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993842051
|
|
LALBIAKTLUANGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
BILKHAWTHLIR
|
MZ-05-002-032-001/244
(Kolasib Electric Veng)
|
2205002000NRG24091220230180464
|
13/12/2023
|
LINDA LALHUNHLUI
|
2205002WL000851
|
LINDA LALHUNHLUI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993841988
|
|
Mrs. LINDA LALHUNHLUI .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
BILKHAWTHLIR
|
MZ-05-002-032-001/246
(Kolasib Electric Veng)
|
2205002000NRG24091220230180466
|
13/12/2023
|
RALKAPTLUANGA
|
2205002WL000851
|
RALKAPTLUANGA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993842047
|
|
Mr. RALKAPTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
BILKHAWTHLIR
|
MZ-05-002-032-001/250
(Kolasib Electric Veng)
|
2205002000NRG24091220230180469
|
13/12/2023
|
LALTANPUII
|
2205002WL000851
|
LALTANPUII
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993842058
|
|
LALTANPUII
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BILKHAWTHLIR
|
MZ-05-002-032-001/251
(Kolasib Electric Veng)
|
2205002000NRG24091220230180470
|
13/12/2023
|
LALNUNSIAMI AIMOL
|
2205002WL000851
|
LALNUNSIAMI AIMOL
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993842059
|
|
Miss. LALNUNSIAMI AIMOL .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
BILKHAWTHLIR
|
MZ-05-002-032-001/252
(Kolasib Electric Veng)
|
2205002000NRG24091220230180471
|
13/12/2023
|
SYNOD LALRAMLIANI
|
2205002WL000851
|
SYNOD LALRAMLIANI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993841987
|
|
MS SYNOD LALRAMLIANI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BILKHAWTHLIR
|
MZ-05-002-032-001/255
(Kolasib Electric Veng)
|
2205002000NRG24091220230180473
|
13/12/2023
|
LALPIANMAWII
|
2205002WL000851
|
LALPIANMAWII
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993842054
|
|
Mrs. LALPIANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
BILKHAWTHLIR
|
MZ-05-002-032-001/256
(Kolasib Electric Veng)
|
2205002000NRG24091220230180474
|
13/12/2023
|
VANLALHRUAITLUANGI
|
2205002WL000851
|
VANLALHRUAITLUANGI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993842076
|
|
Mrs. VANLALHRUAITLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
BILKHAWTHLIR
|
MZ-05-002-032-001/257
(Kolasib Electric Veng)
|
2205002000NRG24091220230180475
|
13/12/2023
|
SABIT
|
2205002WL000851
|
SABIT
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993842075
|
|
Mrs. SABITA RAI .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
BILKHAWTHLIR
|
MZ-05-002-032-001/261
(Kolasib Electric Veng)
|
2205002000NRG24091220230180479
|
13/12/2023
|
LALNGAIHAWMI
|
2205002WL000851
|
LALNGAIHAWMI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993842060
|
|
Ms. LALNGAIHAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
BILKHAWTHLIR
|
MZ-05-002-032-001/262
(Kolasib Electric Veng)
|
2205002000NRG24091220230180480
|
13/12/2023
|
LALRINAWMA
|
2205002WL000851
|
LALRINAWMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993842061
|
|
Mr. LALRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
BILKHAWTHLIR
|
MZ-05-002-032-001/264
(Kolasib Electric Veng)
|
2205002000NRG24091220230180482
|
13/12/2023
|
ZODINGPUII
|
2205002WL000851
|
ZODINGPUII
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993842012
|
|
Mrs. ZODINGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
BILKHAWTHLIR
|
MZ-05-002-032-001/265
(Kolasib Electric Veng)
|
2205002000NRG24091220230180483
|
13/12/2023
|
LALDINPUII
|
2205002WL000851
|
LALDINPUII
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993842073
|
|
Miss. LALDINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
BILKHAWTHLIR
|
MZ-05-002-032-001/268
(Kolasib Electric Veng)
|
2205002000NRG24091220230180486
|
13/12/2023
|
MALSAWMKIMA
|
2205002WL000851
|
MALSAWMKIMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993842077
|
|
Mr. MALSAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
BILKHAWTHLIR
|
MZ-05-002-032-001/269
(Kolasib Electric Veng)
|
2205002000NRG24091220230180487
|
13/12/2023
|
LALROPUII
|
2205002WL000851
|
LALROPUII
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993842072
|
|
Mrs. LALROPUII .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
BILKHAWTHLIR
|
MZ-05-002-032-001/270
(Kolasib Electric Veng)
|
2205002000NRG24091220230180489
|
13/12/2023
|
LALRUATSANGI
|
2205002WL000851
|
LALRUATSANGI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993842082
|
|
Miss. LALRUATSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
BILKHAWTHLIR
|
MZ-05-002-032-001/271
(Kolasib Electric Veng)
|
2205002000NRG24091220230180490
|
13/12/2023
|
PC ZODINPUII
|
2205002WL000851
|
PC ZODINPUII
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993842084
|
|
Ms. PC ZODINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
BILKHAWTHLIR
|
MZ-05-002-032-001/272
(Kolasib Electric Veng)
|
2205002000NRG24091220230180491
|
13/12/2023
|
H LALRINAWMI
|
2205002WL000851
|
H LALRINAWMI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993842083
|
|
Mrs. H LALRINAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
BILKHAWTHLIR
|
MZ-05-002-032-001/36
(Kolasib Electric Veng)
|
2205002000NRG24091220230180499
|
13/12/2023
|
LALCHHUANZAUVI
|
2205002WL000851
|
LALCHHUANZAUVI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993842081
|
|
Mrs. LALCHHUANZAUVI .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
BILKHAWTHLIR
|
MZ-05-002-032-001/83
(Kolasib Electric Veng)
|
2205002000NRG24091220230180547
|
13/12/2023
|
MELODY ZAITHANZAMI
|
2205002WL000851
|
MELODY ZAITHANZAMI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993842085
|
|
Miss. MELODY ZAITHANZAMI
|
MIZORAM RURAL BANK(607230)
|
|
39
|
BILKHAWTHLIR
|
MZ-05-002-032-001/94
(Kolasib Electric Veng)
|
2205002000NRG24091220230180557
|
13/12/2023
|
REBEK ZODINMAWII
|
2205002WL000851
|
REBEK ZODINMAWII
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993842013
|
|
Mrs. REBEK ZODINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35856
|
35856
|
|
|
|
|
|
|
|
|
40
|
BILKHAWTHLIR
|
MZ-05-002-032-001/238
(Kolasib Electric Veng)
|
2205002000NRG24091220230180458
|
13/12/2023
|
ZORAMSANGI
|
2205002WL000851
|
ZORAMSANGI
|
00354
|
PUNB0216720
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993841985
|
|
ZORAMSANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
996
|
996
|
|
|
|
|
|
|
|
|
41
|
BILKHAWTHLIR
|
MZ-05-002-032-001/1
(Kolasib Electric Veng)
|
2205002000NRG24091220230180332
|
13/12/2023
|
LP.CHUAUDINGLIANA
|
2205002WL000851
|
LP.CHUAUDINGLIANA
|
00415
|
SBIN0004795
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993841925
|
|
MR L P CHUAUDINGLIANA
|
STATE BANK OF INDIA(508548)
|
|
42
|
BILKHAWTHLIR
|
MZ-05-002-032-001/100
(Kolasib Electric Veng)
|
2205002000NRG24091220230180333
|
13/12/2023
|
ROMUANKIMI
|
2205002WL000851
|
ROMUANKIMI
|
00415
|
SBIN0004795
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993841912
|
|
MRS ROMUANKIMI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BILKHAWTHLIR
|
MZ-05-002-032-001/101
(Kolasib Electric Veng)
|
2205002000NRG24091220230180334
|
13/12/2023
|
LALHMINGMAWII
|
2205002WL000851
|
LALHMINGMAWII
|
00415
|
SBIN0004795
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993841909
|
|
Mrs. LALHMINGMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
BILKHAWTHLIR
|
MZ-05-002-032-001/102
(Kolasib Electric Veng)
|
2205002000NRG24091220230180335
|
13/12/2023
|
THANCHHINGI
|
2205002WL000851
|
THANCHHINGI
|
00415
|
SBIN0004795
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993841906
|
|
MRS THANCHHINGI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BILKHAWTHLIR
|
MZ-05-002-032-001/103
(Kolasib Electric Veng)
|
2205002000NRG24091220230180336
|
13/12/2023
|
LIZZY LALHLUNI
|
2205002WL000851
|
LIZZY LALHLUNI
|
00415
|
SBIN0004795
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993841904
|
|
MRS LIZZY LALHLUNI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BILKHAWTHLIR
|
MZ-05-002-032-001/104
(Kolasib Electric Veng)
|
2205002000NRG24091220230180337
|
13/12/2023
|
LALANGI
|
2205002WL000851
|
LALANGI
|
00415
|
SBIN0004795
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993841903
|
|
Mr. LALANGI .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
BILKHAWTHLIR
|
MZ-05-002-032-001/105
(Kolasib Electric Veng)
|
2205002000NRG24091220230180338
|
13/12/2023
|
LALBIAKTLUANGI
|
2205002WL000851
|
LALBIAKTLUANGI
|
00415
|
SBIN0004795
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993841905
|
|
Mr. LALBIAKTLUANGI AND LALDUHZUALI CHHAN
|
MIZORAM RURAL BANK(607230)
|
|
48
|
BILKHAWTHLIR
|
MZ-05-002-032-001/106
(Kolasib Electric Veng)
|
2205002000NRG24091220230180339
|
13/12/2023
|
F LALRINTLUANGI
|
2205002WL000851
|
F LALRINTLUANGI
|
00415
|
SBIN0004795
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993841940
|
|
MS F LALRINTLUANGI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BILKHAWTHLIR
|
MZ-05-002-032-001/107
(Kolasib Electric Veng)
|
2205002000NRG24091220230180340
|
13/12/2023
|
ROLUAHPUII
|
2205002WL000851
|
ROLUAHPUII
|
00415
|
SBIN0004795
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993841960
|
|
MRS ROLUAHPUII
|
STATE BANK OF INDIA(508548)
|
|
50
|
BILKHAWTHLIR
|
MZ-05-002-032-001/108
(Kolasib Electric Veng)
|
2205002000NRG24091220230180341
|
13/12/2023
|
LALTHLAMUANI SAILO
|
2205002WL000851
|
LALTHLAMUANI SAILO
|
00415
|
SBIN0004795
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993841974
|
|
Mrs. LALTHLAMUANI SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
BILKHAWTHLIR
|
MZ-05-002-032-001/109
(Kolasib Electric Veng)
|
2205002000NRG24091220230180342
|
13/12/2023
|
LALLAWMAWMI
|
2205002WL000851
|
LALLAWMAWMI
|
00415
|
SBIN0004795
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993841954
|
|
MRS LALLAWMAWMI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BILKHAWTHLIR
|
MZ-05-002-032-001/111
(Kolasib Electric Veng)
|
2205002000NRG24091220230180343
|
13/12/2023
|
R LALSIAMLIANA
|
2205002WL000851
|
R LALSIAMLIANA
|
00415
|
SBIN0004795
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993841914
|
|
MR R LALSIAMLIANA
|
STATE BANK OF INDIA(508548)
|
|
53
|
BILKHAWTHLIR
|
MZ-05-002-032-001/112
(Kolasib Electric Veng)
|
2205002000NRG24091220230180344
|
13/12/2023
|
LALBIAKROPUII
|
2205002WL000851
|
LALBIAKROPUII
|
00415
|
SBIN0004795
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993841915
|
|
MRS LALBIAKROPUII
|
STATE BANK OF INDIA(508548)
|
|
54
|
BILKHAWTHLIR
|
MZ-05-002-032-001/113
(Kolasib Electric Veng)
|
2205002000NRG24091220230180345
|
13/12/2023
|
ZATHUAMI
|
2205002WL000851
|
ZATHUAMI
|
00415
|
SBIN0004795
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993841964
|
|
MRS ZATHUAMI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BILKHAWTHLIR
|
MZ-05-002-032-001/114
(Kolasib Electric Veng)
|
2205002000NRG24091220230180346
|
13/12/2023
|
LALBIAKNUNGI
|
2205002WL000851
|
LALBIAKNUNGI
|
00415
|
SBIN0004795
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993841902
|
|
MISS LALBIAKNUNGI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BILKHAWTHLIR
|
MZ-05-002-032-001/115
(Kolasib Electric Veng)
|
2205002000NRG24091220230180347
|
13/12/2023
|
LILY RAMTHIANGHLIMI SAILO
|
2205002WL000851
|
LILY RAMTHIANGHLIMI SAILO
|
00415
|
SBIN0004795
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993841957
|
|
MR LILY RAMTHIANGHLIMI SAILO
|
STATE BANK OF INDIA(508548)
|
|
57
|
BILKHAWTHLIR
|
MZ-05-002-032-001/116
(Kolasib Electric Veng)
|
2205002000NRG24091220230180348
|
13/12/2023
|
LALZIKPUII
|
2205002WL000851
|
LALZIKPUII
|
00415
|
SBIN0004795
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993842026
|
|
MRS R LALZIKPUII
|
STATE BANK OF INDIA(508548)
|
|
58
|
BILKHAWTHLIR
|
MZ-05-002-032-001/117
(Kolasib Electric Veng)
|
2205002000NRG24091220230180349
|
13/12/2023
|
SANGZUALI
|
2205002WL000851
|
SANGZUALI
|
00415
|
SBIN0004795
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993841955
|
|
MRS SANGZUALI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BILKHAWTHLIR
|
MZ-05-002-032-001/118
(Kolasib Electric Veng)
|
2205002000NRG24091220230180350
|
13/12/2023
|
LALTHAKIMI
|
2205002WL000851
|
LALTHAKIMI
|
00415
|
SBIN0004795
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993841948
|
|
MRS LALTHAKIMI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BILKHAWTHLIR
|
MZ-05-002-032-001/119
(Kolasib Electric Veng)
|
2205002000NRG24091220230180351
|
13/12/2023
|
VANLALREMI
|
2205002WL000851
|
VANLALREMI
|
00415
|
SBIN0004795
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993841980
|
|
MRS VANLALREMI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BILKHAWTHLIR
|
MZ-05-002-032-001/12
(Kolasib Electric Veng)
|
2205002000NRG24091220230180352
|
13/12/2023
|
LAXMI DEVI
|
2205002WL000851
|
LAXMI DEVI
|
00415
|
SBIN0004795
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993841910
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BILKHAWTHLIR
|
MZ-05-002-032-001/121
(Kolasib Electric Veng)
|
2205002000NRG24091220230180353
|
13/12/2023
|
LALMALSAWMI
|
2205002WL000851
|
LALMALSAWMI
|
00415
|
SBIN0004795
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993841975
|
|
MRS LALMALSAWMI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BILKHAWTHLIR
|
MZ-05-002-032-001/122
(Kolasib Electric Veng)
|
2205002000NRG24091220230180354
|
13/12/2023
|
JONATHAN ZODINMAWIA
|
2205002WL000851
|
JONATHAN ZODINMAWIA
|
00415
|
SBIN0004795
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993841899
|
|
MR JONATHAN ZODINMAWIA
|
STATE BANK OF INDIA(508548)
|
|
64
|
BILKHAWTHLIR
|
MZ-05-002-032-001/123
(Kolasib Electric Veng)
|
2205002000NRG24091220230180355
|
13/12/2023
|
VAN LALFAKA
|
2205002WL000851
|
VAN LALFAKA
|
00415
|
SBIN0004795
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993842065
|
|
MR VAN LALFAKA
|
STATE BANK OF INDIA(508548)
|
|
65
|
BILKHAWTHLIR
|
MZ-05-002-032-001/124
(Kolasib Electric Veng)
|
2205002000NRG24091220230180356
|
13/12/2023
|
LALHRIATTIRI
|
2205002WL000851
|
LALHRIATTIRI
|
00415
|
SBIN0004795
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993841881
|
|
Mrs. LALHRIATTIRI .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
BILKHAWTHLIR
|
MZ-05-002-032-001/125
(Kolasib Electric Veng)
|
2205002000NRG24091220230180357
|
13/12/2023
|
LALROPUII
|
2205002WL000851
|
LALROPUII
|
00415
|
SBIN0004795
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993841918
|
|
Mrs. LALROPUII .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
BILKHAWTHLIR
|
MZ-05-002-032-001/126
(Kolasib Electric Veng)
|
2205002000NRG24091220230180358
|
13/12/2023
|
J ZODINPUII
|
2205002WL000851
|
J ZODINPUII
|
00415
|
SBIN0004795
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993841917
|
|
JOTE ZODINPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BILKHAWTHLIR
|
MZ-05-002-032-001/127
(Kolasib Electric Veng)
|
2205002000NRG24091220230180359
|
13/12/2023
|
C.LALNUNHLIMI
|
2205002WL000851
|
C.LALNUNHLIMI
|
00415
|
SBIN0004795
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993841944
|
|
MRS C LALNUNHLIMI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BILKHAWTHLIR
|
MZ-05-002-032-001/128
(Kolasib Electric Veng)
|
2205002000NRG24091220230180360
|
13/12/2023
|
LALHMINGSANGA
|
2205002WL000851
|
LALHMINGSANGA
|
00415
|
SBIN0004795
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993841991
|
|
Miss. LALSANGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
BILKHAWTHLIR
|
MZ-05-002-032-001/13
(Kolasib Electric Veng)
|
2205002000NRG24091220230180361
|
13/12/2023
|
TIKARAM CHHETRI
|
2205002WL000851
|
TIKARAM CHHETRI
|
00415
|
SBIN0004795
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993841891
|
|
Mr. TIKARAM CHHETRI .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
BILKHAWTHLIR
|
MZ-05-002-032-001/130
(Kolasib Electric Veng)
|
2205002000NRG24091220230180362
|
13/12/2023
|
MALSAWMTLUANGA
|
2205002WL000851
|
MALSAWMTLUANGA
|
00415
|
SBIN0004795
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993842023
|
|
Mrs. ROHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
BILKHAWTHLIR
|
MZ-05-002-032-001/131
(Kolasib Electric Veng)
|
2205002000NRG24091220230180363
|
13/12/2023
|
LALVULLIANI
|
2205002WL000851
|
LALVULLIANI
|
00415
|
SBIN0004795
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993841907
|
|
MISS LALVULLIANI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BILKHAWTHLIR
|
MZ-05-002-032-001/132
(Kolasib Electric Veng)
|
2205002000NRG24091220230180364
|
13/12/2023
|
LALREMRUATI
|
2205002WL000851
|
LALREMRUATI
|
00415
|
SBIN0004795
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993841921
|
|
MRS LALREMRUATI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BILKHAWTHLIR
|
MZ-05-002-032-001/133
(Kolasib Electric Veng)
|
2205002000NRG24091220230180365
|
13/12/2023
|
LALHMINGTHAPARI
|
2205002WL000851
|
LALHMINGTHAPARI
|
00415
|
SBIN0004795
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993841961
|
|
Mrs. LALHMINGTHAPARI .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
BILKHAWTHLIR
|
MZ-05-002-032-001/134
(Kolasib Electric Veng)
|
2205002000NRG24091220230180366
|
13/12/2023
|
H LALRUATDIKI
|
2205002WL000851
|
H LALRUATDIKI
|
00415
|
SBIN0004795
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993841916
|
|
MISS H LALRUATDIKI
|
STATE BANK OF INDIA(508548)
|
|
76
|
BILKHAWTHLIR
|
MZ-05-002-032-001/136
(Kolasib Electric Veng)
|
2205002000NRG24091220230180368
|
13/12/2023
|
LALHNIANGI
|
2205002WL000851
|
LALHNIANGI
|
00415
|
SBIN0004795
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993841896
|
|
MRS LALHNIANGI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BILKHAWTHLIR
|
MZ-05-002-032-001/137
(Kolasib Electric Veng)
|
2205002000NRG24091220230180369
|
13/12/2023
|
J LALMALSAWMI
|
2205002WL000851
|
J LALMALSAWMI
|
00415
|
SBIN0004795
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993841943
|
|
MISS J LALMALSAWMI
|
STATE BANK OF INDIA(508548)
|
|
78
|
BILKHAWTHLIR
|
MZ-05-002-032-001/138
(Kolasib Electric Veng)
|
2205002000NRG24091220230180370
|
13/12/2023
|
JOHANI
|
2205002WL000851
|
JOHANI
|
00415
|
SBIN0004795
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993841894
|
|
MRS JOHANI
|
STATE BANK OF INDIA(508548)
|
|
79
|
BILKHAWTHLIR
|
MZ-05-002-032-001/14
(Kolasib Electric Veng)
|
2205002000NRG24091220230180371
|
13/12/2023
|
KRISHNA CHHETRI
|
2205002WL000851
|
KRISHNA CHHETRI
|
00415
|
SBIN0004795
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993841983
|
|
Mr. KRISHNA CHHETRI .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
BILKHAWTHLIR
|
MZ-05-002-032-001/140
(Kolasib Electric Veng)
|
2205002000NRG24091220230180372
|
13/12/2023
|
HD LALNIPUII
|
2205002WL000851
|
HD LALNIPUII
|
00415
|
SBIN0004795
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993841897
|
|
MRS H D LALNIPUII
|
STATE BANK OF INDIA(508548)
|
|
81
|
BILKHAWTHLIR
|
MZ-05-002-032-001/141
(Kolasib Electric Veng)
|
2205002000NRG24091220230180373
|
13/12/2023
|
LALENGMAWII
|
2205002WL000851
|
LALENGMAWII
|
00415
|
SBIN0004795
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993841965
|
|
MRS LALENGMAWII
|
STATE BANK OF INDIA(508548)
|
|
82
|
BILKHAWTHLIR
|
MZ-05-002-032-001/143
(Kolasib Electric Veng)
|
2205002000NRG24091220230180374
|
13/12/2023
|
LALBIAKMAWIA
|
2205002WL000851
|
LALBIAKMAWIA
|
00415
|
SBIN0004795
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993842005
|
|
VANLALPEKI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BILKHAWTHLIR
|
MZ-05-002-032-001/144
(Kolasib Electric Veng)
|
2205002000NRG24091220230180375
|
13/12/2023
|
LALFAKZUALI
|
2205002WL000851
|
LALFAKZUALI
|
00415
|
SBIN0004795
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993842034
|
|
Mrs. LALFAKZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
BILKHAWTHLIR
|
MZ-05-002-032-001/145
(Kolasib Electric Veng)
|
2205002000NRG24091220230180376
|
13/12/2023
|
LALSANGLIANI
|
2205002WL000851
|
LALSANGLIANI
|
00415
|
SBIN0004795
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993842016
|
|
MR LALSANG LIANI
|
STATE BANK OF INDIA(508548)
|
|
85
|
BILKHAWTHLIR
|
MZ-05-002-032-001/146
(Kolasib Electric Veng)
|
2205002000NRG24091220230180377
|
13/12/2023
|
RICKY ZOTHANSANGA
|
2205002WL000851
|
RICKY ZOTHANSANGA
|
00415
|
SBIN0004795
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993842022
|
|
Mrs. VANLALCHHUANAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
BILKHAWTHLIR
|
MZ-05-002-032-001/148
(Kolasib Electric Veng)
|
2205002000NRG24091220230180379
|
13/12/2023
|
B LALRINTLUANGI
|
2205002WL000851
|
B LALRINTLUANGI
|
00415
|
SBIN0004795
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993841976
|
|
B LALRINTLUANGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
BILKHAWTHLIR
|
MZ-05-002-032-001/149
(Kolasib Electric Veng)
|
2205002000NRG24091220230180380
|
13/12/2023
|
VANLALTLUANGI
|
2205002WL000851
|
VANLALTLUANGI
|
00415
|
SBIN0004795
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993841942
|
|
MISS VANLALTLUANGI VANLALTLUANGI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BILKHAWTHLIR
|
MZ-05-002-032-001/15
(Kolasib Electric Veng)
|
2205002000NRG24091220230180381
|
13/12/2023
|
KISAN THAPA
|
2205002WL000851
|
KISAN THAPA
|
00415
|
SBIN0004795
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993841946
|
|
MR KISHAN THAPA
|
STATE BANK OF INDIA(508548)
|
|
89
|
BILKHAWTHLIR
|
MZ-05-002-032-001/150
(Kolasib Electric Veng)
|
2205002000NRG24091220230180382
|
13/12/2023
|
LALLAWMZUALI
|
2205002WL000851
|
LALLAWMZUALI
|
00415
|
SBIN0004795
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993841995
|
|
MRS LALLAWMZUALI
|
STATE BANK OF INDIA(508548)
|
|
90
|
BILKHAWTHLIR
|
MZ-05-002-032-001/151
(Kolasib Electric Veng)
|
2205002000NRG24091220230180383
|
13/12/2023
|
LALMUANKIMI ZOTE
|
2205002WL000851
|
LALMUANKIMI ZOTE
|
00415
|
SBIN0004795
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993841901
|
|
MRS LALMUANKIMI ZOTE
|
STATE BANK OF INDIA(508548)
|
|
91
|
BILKHAWTHLIR
|
MZ-05-002-032-001/154
(Kolasib Electric Veng)
|
2205002000NRG24091220230180384
|
13/12/2023
|
J.LALRINDIKA
|
2205002WL000851
|
J.LALRINDIKA
|
00415
|
SBIN0004795
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993841885
|
|
Mrs. VANLALVENI .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
BILKHAWTHLIR
|
MZ-05-002-032-001/156
(Kolasib Electric Veng)
|
2205002000NRG24091220230180386
|
13/12/2023
|
LALMALSAWMI
|
2205002WL000851
|
LALMALSAWMI
|
00415
|
SBIN0004795
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993841994
|
|
MRS LALMALSAWMI
|
STATE BANK OF INDIA(508548)
|
|
93
|
BILKHAWTHLIR
|
MZ-05-002-032-001/157
(Kolasib Electric Veng)
|
2205002000NRG24091220230180387
|
13/12/2023
|
PC.LALTHAKIMI
|
2205002WL000851
|
PC.LALTHAKIMI
|
00415
|
SBIN0004795
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993841979
|
|
Mrs. LALTHAKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
BILKHAWTHLIR
|
MZ-05-002-032-001/158
(Kolasib Electric Veng)
|
2205002000NRG24091220230180388
|
13/12/2023
|
ANDREW LALDINMAWIA
|
2205002WL000851
|
ANDREW LALDINMAWIA
|
00415
|
SBIN0004795
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993841956
|
|
MR ANDREW LALDINMAWIA
|
STATE BANK OF INDIA(508548)
|
|
95
|
BILKHAWTHLIR
|
MZ-05-002-032-001/159
(Kolasib Electric Veng)
|
2205002000NRG24091220230180389
|
13/12/2023
|
LALROPUII
|
2205002WL000851
|
LALROPUII
|
00415
|
SBIN0004795
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993841989
|
|
Mrs. LALROPUII .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
BILKHAWTHLIR
|
MZ-05-002-032-001/16
(Kolasib Electric Veng)
|
2205002000NRG24091220230180390
|
13/12/2023
|
DHANI LAL TAMANG
|
2205002WL000851
|
DHANI LAL TAMANG
|
00415
|
SBIN0004795
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993841898
|
|
Mr. DL TAMANG .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
BILKHAWTHLIR
|
MZ-05-002-032-001/162
(Kolasib Electric Veng)
|
2205002000NRG24091220230180392
|
13/12/2023
|
LALLAWMPUII
|
2205002WL000851
|
LALLAWMPUII
|
00415
|
SBIN0004795
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993841922
|
|
LALLAWMPUII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
BILKHAWTHLIR
|
MZ-05-002-032-001/168
(Kolasib Electric Veng)
|
2205002000NRG24091220230180394
|
13/12/2023
|
THANGHLUNSANGA
|
2205002WL000851
|
THANGHLUNSANGA
|
00415
|
SBIN0004795
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993842011
|
|
Mr. THANGHLUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
BILKHAWTHLIR
|
MZ-05-002-032-001/170
(Kolasib Electric Veng)
|
2205002000NRG24091220230180397
|
13/12/2023
|
LALTLANTHANGI
|
2205002WL000851
|
LALTLANTHANGI
|
00415
|
SBIN0004795
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993841889
|
|
MRS LALTLANTHANGI
|
STATE BANK OF INDIA(508548)
|
|
100
|
BILKHAWTHLIR
|
MZ-05-002-032-001/171
(Kolasib Electric Veng)
|
2205002000NRG24091220230180398
|
13/12/2023
|
LALFAKZUALI
|
2205002WL000851
|
LALFAKZUALI
|
00415
|
SBIN0004795
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993841962
|
|
LALFAKZUALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
BILKHAWTHLIR
|
MZ-05-002-032-001/172
(Kolasib Electric Veng)
|
2205002000NRG24091220230180399
|
13/12/2023
|
KRISHNA DAS
|
2205002WL000851
|
KRISHNA DAS
|
00415
|
SBIN0004795
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993841888
|
|
KRISHNA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BILKHAWTHLIR
|
MZ-05-002-032-001/173
(Kolasib Electric Veng)
|
2205002000NRG24091220230180400
|
13/12/2023
|
ZOLIANSANGI
|
2205002WL000851
|
ZOLIANSANGI
|
00415
|
SBIN0004795
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993841883
|
|
Mrs. ZOLIANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
BILKHAWTHLIR
|
MZ-05-002-032-001/176
(Kolasib Electric Veng)
|
2205002000NRG24091220230180401
|
13/12/2023
|
LALMUANKIMA
|
2205002WL000851
|
LALMUANKIMA
|
00415
|
SBIN0004795
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993841924
|
|
MRS R LALHMINGLIANI
|
STATE BANK OF INDIA(508548)
|
|
104
|
BILKHAWTHLIR
|
MZ-05-002-032-001/178
(Kolasib Electric Veng)
|
2205002000NRG24091220230180402
|
13/12/2023
|
LALTHAZELI
|
2205002WL000851
|
LALTHAZELI
|
00415
|
SBIN0004795
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993841934
|
|
MISS LALTHAZELI
|
STATE BANK OF INDIA(508548)
|
|
105
|
BILKHAWTHLIR
|
MZ-05-002-032-001/179
(Kolasib Electric Veng)
|
2205002000NRG24091220230180403
|
13/12/2023
|
LALRAMBUATSAIHI
|
2205002WL000851
|
LALRAMBUATSAIHI
|
00415
|
SBIN0004795
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993841919
|
|
MISS LALRAMBUATSAIHI
|
STATE BANK OF INDIA(508548)
|
|
106
|
BILKHAWTHLIR
|
MZ-05-002-032-001/180
(Kolasib Electric Veng)
|
2205002000NRG24091220230180404
|
13/12/2023
|
J.SAITAWNA
|
2205002WL000851
|
J.SAITAWNA
|
00415
|
SBIN0004795
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993841982
|
|
Mr. J.SAITAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
BILKHAWTHLIR
|
MZ-05-002-032-001/183
(Kolasib Electric Veng)
|
2205002000NRG24091220230180406
|
13/12/2023
|
LUCY LALRINCHHANI
|
2205002WL000851
|
LUCY LALRINCHHANI
|
00415
|
SBIN0004795
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993842028
|
|
Mrs. LUCY LALRINCHHANI .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
BILKHAWTHLIR
|
MZ-05-002-032-001/184
(Kolasib Electric Veng)
|
2205002000NRG24091220230180407
|
13/12/2023
|
LALTLANZAUVI
|
2205002WL000851
|
LALTLANZAUVI
|
00415
|
SBIN0004795
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993842025
|
|
MRS LALTLANZAUVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
BILKHAWTHLIR
|
MZ-05-002-032-001/188
(Kolasib Electric Veng)
|
2205002000NRG24091220230180408
|
13/12/2023
|
SHANTI KUMARI
|
2205002WL000851
|
SHANTI KUMARI
|
00415
|
SBIN0004795
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993841977
|
|
MISS SHANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
110
|
BILKHAWTHLIR
|
MZ-05-002-032-001/191
(Kolasib Electric Veng)
|
2205002000NRG24091220230180411
|
13/12/2023
|
R LALDINGNGHETI
|
2205002WL000851
|
R LALDINGNGHETI
|
00415
|
SBIN0004795
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993842063
|
|
Ms. R.LALDINGNGHETI .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
BILKHAWTHLIR
|
MZ-05-002-032-001/192
(Kolasib Electric Veng)
|
2205002000NRG24091220230180412
|
13/12/2023
|
LALSAWMLIANA
|
2205002WL000851
|
LALSAWMLIANA
|
00415
|
SBIN0004795
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993842029
|
|
MR LAL SAWMLIANA
|
STATE BANK OF INDIA(508548)
|
|
112
|
BILKHAWTHLIR
|
MZ-05-002-032-001/193
(Kolasib Electric Veng)
|
2205002000NRG24091220230180413
|
13/12/2023
|
ROPARZOVI
|
2205002WL000851
|
ROPARZOVI
|
00415
|
SBIN0004795
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993842030
|
|
MRS RO PARZOVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
BILKHAWTHLIR
|
MZ-05-002-032-001/194
(Kolasib Electric Veng)
|
2205002000NRG24091220230180414
|
13/12/2023
|
GEETA CHHETRI
|
2205002WL000851
|
GEETA CHHETRI
|
00415
|
SBIN0004795
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993841886
|
|
MRS GEETA CHHETRI
|
STATE BANK OF INDIA(508548)
|
|
114
|
BILKHAWTHLIR
|
MZ-05-002-032-001/195
(Kolasib Electric Veng)
|
2205002000NRG24091220230180415
|
13/12/2023
|
TARA SUBEDI
|
2205002WL000851
|
TARA SUBEDI
|
00415
|
SBIN0004795
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993841963
|
|
Mrs. TARA SUBEDI
|
MIZORAM RURAL BANK(607230)
|
|
115
|
BILKHAWTHLIR
|
MZ-05-002-032-001/197
(Kolasib Electric Veng)
|
2205002000NRG24091220230180416
|
13/12/2023
|
NINGDEIHOIH
|
2205002WL000851
|
NINGDEIHOIH
|
00415
|
SBIN0004795
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993842032
|
|
MRS NING DEIHOIH
|
STATE BANK OF INDIA(508548)
|
|
116
|
BILKHAWTHLIR
|
MZ-05-002-032-001/198
(Kolasib Electric Veng)
|
2205002000NRG24091220230180417
|
13/12/2023
|
KROSENGMAWII
|
2205002WL000851
|
KROSENGMAWII
|
00415
|
SBIN0004795
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993842066
|
|
MRS LALKROS ENGMAWII
|
STATE BANK OF INDIA(508548)
|
|
117
|
BILKHAWTHLIR
|
MZ-05-002-032-001/2
(Kolasib Electric Veng)
|
2205002000NRG24091220230180418
|
13/12/2023
|
SANGZIKI
|
2205002WL000851
|
SANGZIKI
|
00415
|
SBIN0004795
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993841953
|
|
MRS SANGZIKI
|
STATE BANK OF INDIA(508548)
|
|
118
|
BILKHAWTHLIR
|
MZ-05-002-032-001/20
(Kolasib Electric Veng)
|
2205002000NRG24091220230180419
|
13/12/2023
|
SIAMLIANA
|
2205002WL000851
|
SIAMLIANA
|
00415
|
SBIN0004795
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993842004
|
|
Mr. SIAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
BILKHAWTHLIR
|
MZ-05-002-032-001/200
(Kolasib Electric Veng)
|
2205002000NRG24091220230180420
|
13/12/2023
|
JULIE ZAIREMCHHUNGI
|
2205002WL000851
|
JULIE ZAIREMCHHUNGI
|
00415
|
SBIN0004795
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993842031
|
|
MRS JULIE ZAIREMCHHUNGI
|
STATE BANK OF INDIA(508548)
|
|
120
|
BILKHAWTHLIR
|
MZ-05-002-032-001/202
(Kolasib Electric Veng)
|
2205002000NRG24091220230180421
|
13/12/2023
|
C LALBIAKLIANI
|
2205002WL000851
|
C LALBIAKLIANI
|
00415
|
SBIN0004795
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993842064
|
|
MRS C LAL BIAKLIANI
|
STATE BANK OF INDIA(508548)
|
|
121
|
BILKHAWTHLIR
|
MZ-05-002-032-001/203
(Kolasib Electric Veng)
|
2205002000NRG24091220230180422
|
13/12/2023
|
LALHMANGAIHZUALI
|
2205002WL000851
|
LALHMANGAIHZUALI
|
00415
|
SBIN0004795
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993841927
|
|
MISS LALHMANGAIHZUALI
|
STATE BANK OF INDIA(508548)
|
|
122
|
BILKHAWTHLIR
|
MZ-05-002-032-001/204
(Kolasib Electric Veng)
|
2205002000NRG24091220230180423
|
13/12/2023
|
LALTHANZAMI
|
2205002WL000851
|
LALTHANZAMI
|
00415
|
SBIN0004795
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993842003
|
|
MRS LALTHAN ZAMI
|
STATE BANK OF INDIA(508548)
|
|
123
|
BILKHAWTHLIR
|
MZ-05-002-032-001/205
(Kolasib Electric Veng)
|
2205002000NRG24091220230180424
|
13/12/2023
|
POONAM GHARTY
|
2205002WL000851
|
POONAM GHARTY
|
00415
|
SBIN0004795
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993841992
|
|
MRS POONAM GHARTY
|
STATE BANK OF INDIA(508548)
|
|
124
|
BILKHAWTHLIR
|
MZ-05-002-032-001/206
(Kolasib Electric Veng)
|
2205002000NRG24091220230180425
|
13/12/2023
|
LALAWMPUIA
|
2205002WL000851
|
LALAWMPUIA
|
00415
|
SBIN0004795
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993842021
|
|
MR LALAWMPUIA LALAWMPUIA
|
STATE BANK OF INDIA(508548)
|
|
125
|
BILKHAWTHLIR
|
MZ-05-002-032-001/207
(Kolasib Electric Veng)
|
2205002000NRG24091220230180426
|
13/12/2023
|
LALHLIMPUII
|
2205002WL000851
|
LALHLIMPUII
|
00415
|
SBIN0004795
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993842039
|
|
Mrs. LALHLIMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
BILKHAWTHLIR
|
MZ-05-002-032-001/208
(Kolasib Electric Veng)
|
2205002000NRG24091220230180427
|
13/12/2023
|
TARA
|
2205002WL000851
|
TARA
|
00415
|
SBIN0004795
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993842078
|
|
MRS TA RA
|
STATE BANK OF INDIA(508548)
|
|
127
|
BILKHAWTHLIR
|
MZ-05-002-032-001/209
(Kolasib Electric Veng)
|
2205002000NRG24091220230180428
|
13/12/2023
|
R LALHMINGTHANGI
|
2205002WL000851
|
R LALHMINGTHANGI
|
00415
|
SBIN0004795
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993841999
|
|
MRS R LALHMINGTHANGI
|
STATE BANK OF INDIA(508548)
|
|
128
|
BILKHAWTHLIR
|
MZ-05-002-032-001/21
(Kolasib Electric Veng)
|
2205002000NRG24091220230180429
|
13/12/2023
|
LALTHANPUII
|
2205002WL000851
|
LALTHANPUII
|
00415
|
SBIN0004795
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993841949
|
|
Mrs. LALTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
BILKHAWTHLIR
|
MZ-05-002-032-001/210
(Kolasib Electric Veng)
|
2205002000NRG24091220230180430
|
13/12/2023
|
HILDA LALTHANPUII
|
2205002WL000851
|
HILDA LALTHANPUII
|
00415
|
SBIN0004795
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993842062
|
|
MRS HILDA LALTHANPUII
|
STATE BANK OF INDIA(508548)
|
|
130
|
BILKHAWTHLIR
|
MZ-05-002-032-001/211
(Kolasib Electric Veng)
|
2205002000NRG24091220230180431
|
13/12/2023
|
ZONUNTLUANGI
|
2205002WL000851
|
ZONUNTLUANGI
|
00415
|
SBIN0004795
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993842040
|
|
MISS ZO NUNTLUANGI
|
STATE BANK OF INDIA(508548)
|
|
131
|
BILKHAWTHLIR
|
MZ-05-002-032-001/214
(Kolasib Electric Veng)
|
2205002000NRG24091220230180432
|
13/12/2023
|
LALNUNMAWII
|
2205002WL000851
|
LALNUNMAWII
|
00415
|
SBIN0004795
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993841923
|
|
MRS LALNUNMAWII
|
STATE BANK OF INDIA(508548)
|
|
132
|
BILKHAWTHLIR
|
MZ-05-002-032-001/215
(Kolasib Electric Veng)
|
2205002000NRG24091220230180433
|
13/12/2023
|
LALTHAZUALI
|
2205002WL000851
|
LALTHAZUALI
|
00415
|
SBIN0004795
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993842035
|
|
MR LALZARDAMA
|
STATE BANK OF INDIA(508548)
|
|
133
|
BILKHAWTHLIR
|
MZ-05-002-032-001/216
(Kolasib Electric Veng)
|
2205002000NRG24091220230180434
|
13/12/2023
|
LALZAWMMAWII
|
2205002WL000851
|
LALZAWMMAWII
|
00415
|
SBIN0004795
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993842038
|
|
MRS LAL ZAWMMAWII
|
STATE BANK OF INDIA(508548)
|
|
134
|
BILKHAWTHLIR
|
MZ-05-002-032-001/219
(Kolasib Electric Veng)
|
2205002000NRG24091220230180437
|
13/12/2023
|
LALNUNRINGI
|
2205002WL000851
|
LALNUNRINGI
|
00415
|
SBIN0004795
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993842041
|
|
Mrs. LALNUNRINGI .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
BILKHAWTHLIR
|
MZ-05-002-032-001/22
(Kolasib Electric Veng)
|
2205002000NRG24091220230180438
|
13/12/2023
|
LALDINMAWIA
|
2205002WL000851
|
LALDINMAWIA
|
00415
|
SBIN0004795
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993841930
|
|
Mrs. JENNY LALRAMCHHAWNI .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
BILKHAWTHLIR
|
MZ-05-002-032-001/220
(Kolasib Electric Veng)
|
2205002000NRG24091220230180439
|
13/12/2023
|
C ZOTHANPUII
|
2205002WL000851
|
C ZOTHANPUII
|
00415
|
SBIN0004795
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993841938
|
|
MISS C ZOTHANPUII
|
STATE BANK OF INDIA(508548)
|
|
137
|
BILKHAWTHLIR
|
MZ-05-002-032-001/222
(Kolasib Electric Veng)
|
2205002000NRG24091220230180441
|
13/12/2023
|
C LALTLANKIMA
|
2205002WL000851
|
C LALTLANKIMA
|
00415
|
SBIN0004795
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993841926
|
|
MR C LALTLANKIMA
|
STATE BANK OF INDIA(508548)
|
|
138
|
BILKHAWTHLIR
|
MZ-05-002-032-001/224
(Kolasib Electric Veng)
|
2205002000NRG24091220230180443
|
13/12/2023
|
LALHMANGAIHZUALI
|
2205002WL000851
|
LALHMANGAIHZUALI
|
00415
|
SBIN0004795
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993841990
|
|
Mrs. R.LALHMANGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
BILKHAWTHLIR
|
MZ-05-002-032-001/225
(Kolasib Electric Veng)
|
2205002000NRG24091220230180444
|
13/12/2023
|
VANLALZAWNI
|
2205002WL000851
|
VANLALZAWNI
|
00415
|
SBIN0004795
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993842042
|
|
VANLALZAWNI
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
BILKHAWTHLIR
|
MZ-05-002-032-001/226
(Kolasib Electric Veng)
|
2205002000NRG24091220230180445
|
13/12/2023
|
LALNUNMAWII
|
2205002WL000851
|
LALNUNMAWII
|
00415
|
SBIN0004795
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993842036
|
|
MRS LALNUNMAWII
|
STATE BANK OF INDIA(508548)
|
|
141
|
BILKHAWTHLIR
|
MZ-05-002-032-001/227
(Kolasib Electric Veng)
|
2205002000NRG24091220230180446
|
13/12/2023
|
TLANGSAWITHANGI
|
2205002WL000851
|
TLANGSAWITHANGI
|
00415
|
SBIN0004795
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993841887
|
|
MRS TLANGSAWITHANGI
|
STATE BANK OF INDIA(508548)
|
|
142
|
BILKHAWTHLIR
|
MZ-05-002-032-001/228
(Kolasib Electric Veng)
|
2205002000NRG24091220230180447
|
13/12/2023
|
HMINGTHANSANGI
|
2205002WL000851
|
HMINGTHANSANGI
|
00415
|
SBIN0004795
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993841932
|
|
MRS HMINGTHANSANGI
|
STATE BANK OF INDIA(508548)
|
|
143
|
BILKHAWTHLIR
|
MZ-05-002-032-001/23
(Kolasib Electric Veng)
|
2205002000NRG24091220230180449
|
13/12/2023
|
C LALMALSAWMA
|
2205002WL000851
|
C LALMALSAWMA
|
00415
|
SBIN0004795
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993841929
|
|
Mrs. SAIKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
144
|
BILKHAWTHLIR
|
MZ-05-002-032-001/232
(Kolasib Electric Veng)
|
2205002000NRG24091220230180452
|
13/12/2023
|
MALSAWMDAWNGZELA
|
2205002WL000851
|
MALSAWMDAWNGZELA
|
00415
|
SBIN0004795
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993842037
|
|
MR MALSAWM DAWNGZELA
|
STATE BANK OF INDIA(508548)
|
|
145
|
BILKHAWTHLIR
|
MZ-05-002-032-001/234
(Kolasib Electric Veng)
|
2205002000NRG24091220230180454
|
13/12/2023
|
NAMITA MALLICK
|
2205002WL000851
|
NAMITA MALLICK
|
00415
|
SBIN0004795
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993841933
|
|
NAMITA MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
BILKHAWTHLIR
|
MZ-05-002-032-001/235
(Kolasib Electric Veng)
|
2205002000NRG24091220230180455
|
13/12/2023
|
DHANU THAPA
|
2205002WL000851
|
DHANU THAPA
|
00415
|
SBIN0004795
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993841935
|
|
MRS DHANU THAPA
|
STATE BANK OF INDIA(508548)
|
|
147
|
BILKHAWTHLIR
|
MZ-05-002-032-001/236
(Kolasib Electric Veng)
|
2205002000NRG24091220230180456
|
13/12/2023
|
K ZOSANGLIANA
|
2205002WL000851
|
K ZOSANGLIANA
|
00415
|
SBIN0004795
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993842044
|
|
Mr. K.ZOSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
148
|
BILKHAWTHLIR
|
MZ-05-002-032-001/237
(Kolasib Electric Veng)
|
2205002000NRG24091220230180457
|
13/12/2023
|
LALHUNRUATI
|
2205002WL000851
|
LALHUNRUATI
|
00415
|
SBIN0004795
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993842043
|
|
Mrs. LALHUNRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
149
|
BILKHAWTHLIR
|
MZ-05-002-032-001/245
(Kolasib Electric Veng)
|
2205002000NRG24091220230180465
|
13/12/2023
|
LALHMACHHUANI
|
2205002WL000851
|
LALHMACHHUANI
|
00415
|
SBIN0004795
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993842069
|
|
MRS LAL HMACHHUANI
|
STATE BANK OF INDIA(508548)
|
|
150
|
BILKHAWTHLIR
|
MZ-05-002-032-001/247
(Kolasib Electric Veng)
|
2205002000NRG24091220230180467
|
13/12/2023
|
LALLAWMZUALI
|
2205002WL000851
|
LALLAWMZUALI
|
00415
|
SBIN0004795
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993842015
|
|
MRS LALLAWMZUALI
|
STATE BANK OF INDIA(508548)
|
|
151
|
BILKHAWTHLIR
|
MZ-05-002-032-001/249
(Kolasib Electric Veng)
|
2205002000NRG24091220230180468
|
13/12/2023
|
LALHLUPUII
|
2205002WL000851
|
LALHLUPUII
|
00415
|
SBIN0004795
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993841880
|
|
LALHLUPUII
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
BILKHAWTHLIR
|
MZ-05-002-032-001/253
(Kolasib Electric Veng)
|
2205002000NRG24091220230180472
|
13/12/2023
|
ZARZOKIMI
|
2205002WL000851
|
ZARZOKIMI
|
00415
|
SBIN0004795
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993842068
|
|
MRS ZAR ZOKIMI
|
STATE BANK OF INDIA(508548)
|
|
153
|
BILKHAWTHLIR
|
MZ-05-002-032-001/258
(Kolasib Electric Veng)
|
2205002000NRG24091220230180476
|
13/12/2023
|
SAITLUANGPUII SAILO
|
2205002WL000851
|
SAITLUANGPUII SAILO
|
00415
|
SBIN0004795
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993841937
|
|
MISS SAITLUANGPUII SAILO
|
STATE BANK OF INDIA(508548)
|
|
154
|
BILKHAWTHLIR
|
MZ-05-002-032-001/26
(Kolasib Electric Veng)
|
2205002000NRG24091220230180478
|
13/12/2023
|
SARONA
|
2205002WL000851
|
SARONA
|
00415
|
SBIN0004795
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993841969
|
|
SHARONA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
155
|
BILKHAWTHLIR
|
MZ-05-002-032-001/266
(Kolasib Electric Veng)
|
2205002000NRG24091220230180484
|
13/12/2023
|
EVELYN ZORAMPARI
|
2205002WL000851
|
EVELYN ZORAMPARI
|
00415
|
SBIN0004795
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993841939
|
|
EVELYN ZORAMPARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
156
|
BILKHAWTHLIR
|
MZ-05-002-032-001/27
(Kolasib Electric Veng)
|
2205002000NRG24091220230180488
|
13/12/2023
|
LALAWMPUIA PACHUAU
|
2205002WL000851
|
LALAWMPUIA PACHUAU
|
00415
|
SBIN0004795
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993841931
|
|
Mr. LALAWMPUIA PACHUAU .
|
MIZORAM RURAL BANK(607230)
|
|
157
|
BILKHAWTHLIR
|
MZ-05-002-032-001/28
(Kolasib Electric Veng)
|
2205002000NRG24091220230180492
|
13/12/2023
|
LALSANGLIANA
|
2205002WL000851
|
LALSANGLIANA
|
00415
|
SBIN0004795
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993841882
|
|
VANLALHRUAII
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
BILKHAWTHLIR
|
MZ-05-002-032-001/29
(Kolasib Electric Veng)
|
2205002000NRG24091220230180493
|
13/12/2023
|
LALLAWMKIMA
|
2205002WL000851
|
LALLAWMKIMA
|
00415
|
SBIN0004795
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993842009
|
|
LALROSIAMI
|
CANARA BANK(508532)
|
|
159
|
BILKHAWTHLIR
|
MZ-05-002-032-001/3
(Kolasib Electric Veng)
|
2205002000NRG24091220230180494
|
13/12/2023
|
C. THANGVELI
|
2205002WL000851
|
C. THANGVELI
|
00415
|
SBIN0004795
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993841893
|
|
MRS C THANGVELI
|
STATE BANK OF INDIA(508548)
|
|
160
|
BILKHAWTHLIR
|
MZ-05-002-032-001/30
(Kolasib Electric Veng)
|
2205002000NRG24091220230180495
|
13/12/2023
|
VANLALHMUAKI SAILO
|
2205002WL000851
|
VANLALHMUAKI SAILO
|
00415
|
SBIN0004795
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993841895
|
|
MRS VANLALHMUAKI
|
STATE BANK OF INDIA(508548)
|
|
161
|
BILKHAWTHLIR
|
MZ-05-002-032-001/34
(Kolasib Electric Veng)
|
2205002000NRG24091220230180497
|
13/12/2023
|
VANLALHRIATA
|
2205002WL000851
|
VANLALHRIATA
|
00415
|
SBIN0004795
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993841971
|
|
Mr. LIANCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
162
|
BILKHAWTHLIR
|
MZ-05-002-032-001/35
(Kolasib Electric Veng)
|
2205002000NRG24091220230180498
|
13/12/2023
|
NEMI
|
2205002WL000851
|
NEMI
|
00415
|
SBIN0004795
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993842001
|
|
Mr. NEMI .
|
MIZORAM RURAL BANK(607230)
|
|
163
|
BILKHAWTHLIR
|
MZ-05-002-032-001/37
(Kolasib Electric Veng)
|
2205002000NRG24091220230180500
|
13/12/2023
|
F LALTHANMAWIA
|
2205002WL000851
|
F LALTHANMAWIA
|
00415
|
SBIN0004795
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993842002
|
|
Mrs. C ROSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
164
|
BILKHAWTHLIR
|
MZ-05-002-032-001/39
(Kolasib Electric Veng)
|
2205002000NRG24091220230180502
|
13/12/2023
|
LALRINFELA
|
2205002WL000851
|
LALRINFELA
|
00415
|
SBIN0004795
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993841997
|
|
Mrs. LALTHIANGHLIMI .
|
MIZORAM RURAL BANK(607230)
|
|
165
|
BILKHAWTHLIR
|
MZ-05-002-032-001/4
(Kolasib Electric Veng)
|
2205002000NRG24091220230180503
|
13/12/2023
|
PC LALBIAKMAWIA
|
2205002WL000851
|
PC LALBIAKMAWIA
|
00415
|
SBIN0004795
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993841911
|
|
Mr. LALBIAKMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
166
|
BILKHAWTHLIR
|
MZ-05-002-032-001/40
(Kolasib Electric Veng)
|
2205002000NRG24091220230180504
|
13/12/2023
|
LALENGLIANA
|
2205002WL000851
|
LALENGLIANA
|
00415
|
SBIN0004795
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993841966
|
|
Mr. C LALENGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
167
|
BILKHAWTHLIR
|
MZ-05-002-032-001/41
(Kolasib Electric Veng)
|
2205002000NRG24091220230180505
|
13/12/2023
|
ZOTHANSANGA
|
2205002WL000851
|
ZOTHANSANGA
|
00415
|
SBIN0004795
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993842018
|
|
Mrs. BABY ZOTHANPUII
|
MIZORAM RURAL BANK(607230)
|
|
168
|
BILKHAWTHLIR
|
MZ-05-002-032-001/42
(Kolasib Electric Veng)
|
2205002000NRG24091220230180506
|
13/12/2023
|
F ZOREMSANGI
|
2205002WL000851
|
F ZOREMSANGI
|
00415
|
SBIN0004795
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993842080
|
|
MR F LALREMRUATA
|
STATE BANK OF INDIA(508548)
|
|
169
|
BILKHAWTHLIR
|
MZ-05-002-032-001/43
(Kolasib Electric Veng)
|
2205002000NRG24091220230180507
|
13/12/2023
|
B KAPTLUANGA
|
2205002WL000851
|
B KAPTLUANGA
|
00415
|
SBIN0004795
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993841936
|
|
MR BKAPTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
170
|
BILKHAWTHLIR
|
MZ-05-002-032-001/44
(Kolasib Electric Veng)
|
2205002000NRG24091220230180508
|
13/12/2023
|
LALRAMLUAHA
|
2205002WL000851
|
LALRAMLUAHA
|
00415
|
SBIN0004795
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993842000
|
|
Mrs. LALTLANCHHUAHI .
|
MIZORAM RURAL BANK(607230)
|
|
171
|
BILKHAWTHLIR
|
MZ-05-002-032-001/46
(Kolasib Electric Veng)
|
2205002000NRG24091220230180510
|
13/12/2023
|
KAIKHUMA
|
2205002WL000851
|
KAIKHUMA
|
00415
|
SBIN0004795
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993841951
|
|
Mr. KAIKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
172
|
BILKHAWTHLIR
|
MZ-05-002-032-001/48
(Kolasib Electric Veng)
|
2205002000NRG24091220230180512
|
13/12/2023
|
LALDUHZELI
|
2205002WL000851
|
LALDUHZELI
|
00415
|
SBIN0004795
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993841968
|
|
MRS LALDUHZELI
|
STATE BANK OF INDIA(508548)
|
|
173
|
BILKHAWTHLIR
|
MZ-05-002-032-001/49
(Kolasib Electric Veng)
|
2205002000NRG24091220230180513
|
13/12/2023
|
R.ZONUNMAWIA
|
2205002WL000851
|
R.ZONUNMAWIA
|
00415
|
SBIN0004795
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993841984
|
|
Mr. R ZONUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
174
|
BILKHAWTHLIR
|
MZ-05-002-032-001/5
(Kolasib Electric Veng)
|
2205002000NRG24091220230180514
|
13/12/2023
|
LALRINKIMI
|
2205002WL000851
|
LALRINKIMI
|
00415
|
SBIN0004795
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993841950
|
|
Mr. LALRINKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
175
|
BILKHAWTHLIR
|
MZ-05-002-032-001/51
(Kolasib Electric Veng)
|
2205002000NRG24091220230180516
|
13/12/2023
|
DARTHANHLIRA
|
2205002WL000851
|
DARTHANHLIRA
|
00415
|
SBIN0004795
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993841970
|
|
MR DARTHANHLIRA
|
STATE BANK OF INDIA(508548)
|
|
176
|
BILKHAWTHLIR
|
MZ-05-002-032-001/52
(Kolasib Electric Veng)
|
2205002000NRG24091220230180517
|
13/12/2023
|
LALZUILIANI
|
2205002WL000851
|
LALZUILIANI
|
00415
|
SBIN0004795
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993841941
|
|
Mrs. LALZUILIANI .
|
MIZORAM RURAL BANK(607230)
|
|
177
|
BILKHAWTHLIR
|
MZ-05-002-032-001/55
(Kolasib Electric Veng)
|
2205002000NRG24091220230180519
|
13/12/2023
|
SANGKHUMI
|
2205002WL000851
|
SANGKHUMI
|
00415
|
SBIN0004795
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993841973
|
|
SANGKHUMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
178
|
BILKHAWTHLIR
|
MZ-05-002-032-001/56
(Kolasib Electric Veng)
|
2205002000NRG24091220230180520
|
13/12/2023
|
SONGLALZOM
|
2205002WL000851
|
SONGLALZOM
|
00415
|
SBIN0004795
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993841920
|
|
MR SONGLALZOM
|
STATE BANK OF INDIA(508548)
|
|
179
|
BILKHAWTHLIR
|
MZ-05-002-032-001/57
(Kolasib Electric Veng)
|
2205002000NRG24091220230180521
|
13/12/2023
|
LALCHATUANA
|
2205002WL000851
|
LALCHATUANA
|
00415
|
SBIN0004795
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993841884
|
|
Mr. LALCHATUANA .
|
MIZORAM RURAL BANK(607230)
|
|
180
|
BILKHAWTHLIR
|
MZ-05-002-032-001/6
(Kolasib Electric Veng)
|
2205002000NRG24091220230180523
|
13/12/2023
|
LALNGAIZUALA
|
2205002WL000851
|
LALNGAIZUALA
|
00415
|
SBIN0004795
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993841996
|
|
VANLALHMANGAIHI
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
BILKHAWTHLIR
|
MZ-05-002-032-001/60
(Kolasib Electric Veng)
|
2205002000NRG24091220230180524
|
13/12/2023
|
LALNITHANGI
|
2205002WL000851
|
LALNITHANGI
|
00415
|
SBIN0004795
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993841900
|
|
Mrs. LALNITHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
182
|
BILKHAWTHLIR
|
MZ-05-002-032-001/61
(Kolasib Electric Veng)
|
2205002000NRG24091220230180525
|
13/12/2023
|
ZOPIANGA
|
2205002WL000851
|
ZOPIANGA
|
00415
|
SBIN0004795
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993841892
|
|
Mr. ZOPIANGA AND RAMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
183
|
BILKHAWTHLIR
|
MZ-05-002-032-001/62
(Kolasib Electric Veng)
|
2205002000NRG24091220230180526
|
13/12/2023
|
P SAIHLIRA
|
2205002WL000851
|
P SAIHLIRA
|
00415
|
SBIN0004795
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993842008
|
|
MRS LALRAWNPUII
|
STATE BANK OF INDIA(508548)
|
|
184
|
BILKHAWTHLIR
|
MZ-05-002-032-001/63
(Kolasib Electric Veng)
|
2205002000NRG24091220230180527
|
13/12/2023
|
SAILOVA
|
2205002WL000851
|
SAILOVA
|
00415
|
SBIN0004795
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993842067
|
|
MRS THANG LIANI
|
STATE BANK OF INDIA(508548)
|
|
185
|
BILKHAWTHLIR
|
MZ-05-002-032-001/64
(Kolasib Electric Veng)
|
2205002000NRG24091220230180528
|
13/12/2023
|
LALTHANZAMI
|
2205002WL000851
|
LALTHANZAMI
|
00415
|
SBIN0004795
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993841945
|
|
Mrs. LALTHANZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
186
|
BILKHAWTHLIR
|
MZ-05-002-032-001/66
(Kolasib Electric Veng)
|
2205002000NRG24091220230180530
|
13/12/2023
|
R LALTHAKIMA
|
2205002WL000851
|
R LALTHAKIMA
|
00415
|
SBIN0004795
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993842019
|
|
Mrs. LALTHAZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
187
|
BILKHAWTHLIR
|
MZ-05-002-032-001/68
(Kolasib Electric Veng)
|
2205002000NRG24091220230180532
|
13/12/2023
|
LAIBATA
|
2205002WL000851
|
LAIBATA
|
00415
|
SBIN0004795
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993841959
|
|
Mr. LAIBATA .
|
MIZORAM RURAL BANK(607230)
|
|
188
|
BILKHAWTHLIR
|
MZ-05-002-032-001/69
(Kolasib Electric Veng)
|
2205002000NRG24091220230180533
|
13/12/2023
|
LALBIAKCHHUNGA
|
2205002WL000851
|
LALBIAKCHHUNGA
|
00415
|
SBIN0004795
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993842017
|
|
Ms. ZOKAII .
|
MIZORAM RURAL BANK(607230)
|
|
189
|
BILKHAWTHLIR
|
MZ-05-002-032-001/72
(Kolasib Electric Veng)
|
2205002000NRG24091220230180536
|
13/12/2023
|
K LALREMMAWIA
|
2205002WL000851
|
K LALREMMAWIA
|
00415
|
SBIN0004795
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993842007
|
|
Mrs. LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
190
|
BILKHAWTHLIR
|
MZ-05-002-032-001/73
(Kolasib Electric Veng)
|
2205002000NRG24091220230180537
|
13/12/2023
|
LALDUHAWMA RALTE
|
2205002WL000851
|
LALDUHAWMA RALTE
|
00415
|
SBIN0004795
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993841993
|
|
Ms. VANLALHRUAII .
|
MIZORAM RURAL BANK(607230)
|
|
191
|
BILKHAWTHLIR
|
MZ-05-002-032-001/74
(Kolasib Electric Veng)
|
2205002000NRG24091220230180538
|
13/12/2023
|
ZODINSANGA
|
2205002WL000851
|
ZODINSANGA
|
00415
|
SBIN0004795
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993842014
|
|
MRS LAWMSANG ZUALI
|
STATE BANK OF INDIA(508548)
|
|
192
|
BILKHAWTHLIR
|
MZ-05-002-032-001/77
(Kolasib Electric Veng)
|
2205002000NRG24091220230180541
|
13/12/2023
|
HLUNCHHUNGA
|
2205002WL000851
|
HLUNCHHUNGA
|
00415
|
SBIN0004795
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993842027
|
|
MR HLUN CHHUNGA
|
STATE BANK OF INDIA(508548)
|
|
193
|
BILKHAWTHLIR
|
MZ-05-002-032-001/8
(Kolasib Electric Veng)
|
2205002000NRG24091220230180543
|
13/12/2023
|
LALTHARI
|
2205002WL000851
|
LALTHARI
|
00415
|
SBIN0004795
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993841972
|
|
MRS LALTHARI
|
STATE BANK OF INDIA(508548)
|
|
194
|
BILKHAWTHLIR
|
MZ-05-002-032-001/80
(Kolasib Electric Veng)
|
2205002000NRG24091220230180544
|
13/12/2023
|
LALRINTHANGA
|
2205002WL000851
|
LALRINTHANGA
|
00415
|
SBIN0004795
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993842024
|
|
Ms. KIMZOVI .
|
MIZORAM RURAL BANK(607230)
|
|
195
|
BILKHAWTHLIR
|
MZ-05-002-032-001/81
(Kolasib Electric Veng)
|
2205002000NRG24091220230180545
|
13/12/2023
|
LALZUILIANA
|
2205002WL000851
|
LALZUILIANA
|
00415
|
SBIN0004795
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993841978
|
|
Mr. OBEDA VANLALHRIATA
|
MIZORAM RURAL BANK(607230)
|
|
196
|
BILKHAWTHLIR
|
MZ-05-002-032-001/82
(Kolasib Electric Veng)
|
2205002000NRG24091220230180546
|
13/12/2023
|
MASTHANGA
|
2205002WL000851
|
MASTHANGA
|
00415
|
SBIN0004795
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993841947
|
|
MR MASTHANGA
|
STATE BANK OF INDIA(508548)
|
|
197
|
BILKHAWTHLIR
|
MZ-05-002-032-001/84
(Kolasib Electric Veng)
|
2205002000NRG24091220230180548
|
13/12/2023
|
K VANLALSIAMI
|
2205002WL000851
|
K VANLALSIAMI
|
00415
|
SBIN0004795
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993841967
|
|
MRS K VANLALSIAMI
|
STATE BANK OF INDIA(508548)
|
|
198
|
BILKHAWTHLIR
|
MZ-05-002-032-001/85
(Kolasib Electric Veng)
|
2205002000NRG24091220230180549
|
13/12/2023
|
VANLALAWIA
|
2205002WL000851
|
VANLALAWIA
|
00415
|
SBIN0004795
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993842006
|
|
MS LAL RAMHLUNI
|
STATE BANK OF INDIA(508548)
|
|
199
|
BILKHAWTHLIR
|
MZ-05-002-032-001/86
(Kolasib Electric Veng)
|
2205002000NRG24091220230180550
|
13/12/2023
|
LALTANPUII
|
2205002WL000851
|
LALTANPUII
|
00415
|
SBIN0004795
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993841998
|
|
MISS LALTAN PUII
|
STATE BANK OF INDIA(508548)
|
|
200
|
BILKHAWTHLIR
|
MZ-05-002-032-001/87
(Kolasib Electric Veng)
|
2205002000NRG24091220230180551
|
13/12/2023
|
LALZARMAWIA
|
2205002WL000851
|
LALZARMAWIA
|
00415
|
SBIN0004795
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993841981
|
|
MR LALZARMAWIA
|
STATE BANK OF INDIA(508548)
|
|
201
|
BILKHAWTHLIR
|
MZ-05-002-032-001/88
(Kolasib Electric Veng)
|
2205002000NRG24091220230180552
|
13/12/2023
|
LALNUNTLUANGA
|
2205002WL000851
|
LALNUNTLUANGA
|
00415
|
SBIN0004795
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993842010
|
|
Mrs. LALRAMNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
|
202
|
BILKHAWTHLIR
|
MZ-05-002-032-001/89
(Kolasib Electric Veng)
|
2205002000NRG24091220230180553
|
13/12/2023
|
VANLALHRUAII
|
2205002WL000851
|
VANLALHRUAII
|
00415
|
SBIN0004795
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993842020
|
|
MRS VANLAL HRUAII
|
STATE BANK OF INDIA(508548)
|
|
203
|
BILKHAWTHLIR
|
MZ-05-002-032-001/90
(Kolasib Electric Veng)
|
2205002000NRG24091220230180554
|
13/12/2023
|
SANGZUALI
|
2205002WL000851
|
SANGZUALI
|
00415
|
SBIN0004795
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993841890
|
|
MRS SANGZUALI
|
STATE BANK OF INDIA(508548)
|
|
204
|
BILKHAWTHLIR
|
MZ-05-002-032-001/91
(Kolasib Electric Veng)
|
2205002000NRG24091220230180555
|
13/12/2023
|
LALCHANGLIANI
|
2205002WL000851
|
LALCHANGLIANI
|
00415
|
SBIN0004795
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993841952
|
|
LALCHANGLIANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
205
|
BILKHAWTHLIR
|
MZ-05-002-032-001/92
(Kolasib Electric Veng)
|
2205002000NRG24091220230180556
|
13/12/2023
|
LALRAMENGI
|
2205002WL000851
|
LALRAMENGI
|
00415
|
SBIN0004795
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993841958
|
|
LALRAMENGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
206
|
BILKHAWTHLIR
|
MZ-05-002-032-001/95
(Kolasib Electric Veng)
|
2205002000NRG24091220230180558
|
13/12/2023
|
LALNUNHLUA
|
2205002WL000851
|
LALNUNHLUA
|
00415
|
SBIN0004795
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993841928
|
|
LALAWMPUII
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
BILKHAWTHLIR
|
MZ-05-002-032-001/96
(Kolasib Electric Veng)
|
2205002000NRG24091220230180559
|
13/12/2023
|
LALTANPUII
|
2205002WL000851
|
LALTANPUII
|
00415
|
SBIN0004795
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993841913
|
|
Mrs. LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
208
|
BILKHAWTHLIR
|
MZ-05-002-032-001/98
(Kolasib Electric Veng)
|
2205002000NRG24091220230180561
|
13/12/2023
|
MALSAWMTLUANGI
|
2205002WL000851
|
MALSAWMTLUANGI
|
00415
|
SBIN0004795
|
996
|
996
|
Processed
|
03/02/2024
|
|
9993841908
|
|
MISS MALSAWMTLUANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167328
|
167328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207168
|
207168
|
|
|
|
|
|
|
|