|
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-05-002-010-001/80
(Vairengte II)
|
2205002000NRG23310520220026538
|
03/06/2022
|
LALTLANCHHUAHA
|
2205002WL000088
|
LALTLANCHHUAHA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159267366
|
|
Mr. LALTLANCHHUAHA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
BILKHAWTHLIR
|
MZ-05-002-032-001/166
(Kolasib Electric Veng)
|
2205002000NRG23010620220026629
|
03/06/2022
|
LALREMSIAMI
|
2205002WL000090
|
LALREMSIAMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159267367
|
|
Mrs. LALREMSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3262
|
3262
|
|
|
|
|
|
|
|
|
3
|
BILKHAWTHLIR
|
MZ-05-002-032-001/100
(Kolasib Electric Veng)
|
2205002000NRG23010620220026570
|
03/06/2022
|
ROMUANKIMI
|
2205002WL000090
|
ROMUANKIMI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159267388
|
|
MRS ROMUANKIMI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BILKHAWTHLIR
|
MZ-05-002-032-001/102
(Kolasib Electric Veng)
|
2205002000NRG23010620220026571
|
03/06/2022
|
THANCHHINGI
|
2205002WL000090
|
THANCHHINGI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159267397
|
|
MRS THANCHHINGI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BILKHAWTHLIR
|
MZ-05-002-032-001/103
(Kolasib Electric Veng)
|
2205002000NRG23010620220026572
|
03/06/2022
|
LIZZY LALHLUNI
|
2205002WL000090
|
LIZZY LALHLUNI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159267393
|
|
MRS LIZZY LALHLUNI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BILKHAWTHLIR
|
MZ-05-002-032-001/104
(Kolasib Electric Veng)
|
2205002000NRG23010620220026573
|
03/06/2022
|
LALANGI
|
2205002WL000090
|
LALANGI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159267392
|
|
Mr. LALANGI .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
BILKHAWTHLIR
|
MZ-05-002-032-001/105
(Kolasib Electric Veng)
|
2205002000NRG23010620220026574
|
03/06/2022
|
LALBIAKTLUANGI
|
2205002WL000090
|
LALBIAKTLUANGI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159267394
|
|
Mr. LALBIAKTLUANGI AND LALDUHZUALI CHHAN
|
MIZORAM RURAL BANK(607230)
|
|
8
|
BILKHAWTHLIR
|
MZ-05-002-032-001/107
(Kolasib Electric Veng)
|
2205002000NRG23010620220026576
|
03/06/2022
|
ROLUAHPUII
|
2205002WL000090
|
ROLUAHPUII
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159267406
|
|
MRS ROLUAHPUII
|
STATE BANK OF INDIA(508548)
|
|
9
|
BILKHAWTHLIR
|
MZ-05-002-032-001/108
(Kolasib Electric Veng)
|
2205002000NRG23010620220026577
|
03/06/2022
|
LALTHLAMUANI SAILO
|
2205002WL000090
|
LALTHLAMUANI SAILO
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159267349
|
|
Mrs. LALTHLAMUANI SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
BILKHAWTHLIR
|
MZ-05-002-032-001/109
(Kolasib Electric Veng)
|
2205002000NRG23010620220026578
|
03/06/2022
|
LALLAWMAWMI
|
2205002WL000090
|
LALLAWMAWMI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159267351
|
|
MRS LALLAWMAWMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BILKHAWTHLIR
|
MZ-05-002-032-001/110
(Vairengte II)
|
2205002000NRG23010620220026579
|
03/06/2022
|
R LALNUNTLUANGI
|
2205002WL000090
|
R LALNUNTLUANGI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159267396
|
|
MRS R LALNUNTLUANGI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BILKHAWTHLIR
|
MZ-05-002-032-001/111
(Kolasib Electric Veng)
|
2205002000NRG23010620220026580
|
03/06/2022
|
R LALSIAMLIANA
|
2205002WL000090
|
R LALSIAMLIANA
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159267391
|
|
MR R LALSIAMLIANA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BILKHAWTHLIR
|
MZ-05-002-032-001/112
(Kolasib Electric Veng)
|
2205002000NRG23010620220026581
|
03/06/2022
|
LALBIAKROPUII
|
2205002WL000090
|
LALBIAKROPUII
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159267395
|
|
MRS LALBIAKROPUII
|
STATE BANK OF INDIA(508548)
|
|
14
|
BILKHAWTHLIR
|
MZ-05-002-032-001/113
(Kolasib Electric Veng)
|
2205002000NRG23010620220026582
|
03/06/2022
|
ZATHUAMI
|
2205002WL000090
|
ZATHUAMI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159267416
|
|
MRS ZATHUAMI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BILKHAWTHLIR
|
MZ-05-002-032-001/114
(Kolasib Electric Veng)
|
2205002000NRG23010620220026583
|
03/06/2022
|
LALBIAKNUNGI
|
2205002WL000090
|
LALBIAKNUNGI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159267387
|
|
MISS LALBIAKNUNGI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BILKHAWTHLIR
|
MZ-05-002-032-001/115
(Kolasib Electric Veng)
|
2205002000NRG23010620220026584
|
03/06/2022
|
LILY RAMTHIANGHLIMI SAILO
|
2205002WL000090
|
LILY RAMTHIANGHLIMI SAILO
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159267356
|
|
MR LILY RAMTHIANGHLIMI SAILO
|
STATE BANK OF INDIA(508548)
|
|
17
|
BILKHAWTHLIR
|
MZ-05-002-032-001/117
(Kolasib Electric Veng)
|
2205002000NRG23010620220026586
|
03/06/2022
|
SANGZUALI
|
2205002WL000090
|
SANGZUALI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159267352
|
|
MRS SANGZUALI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BILKHAWTHLIR
|
MZ-05-002-032-001/118
(Kolasib Electric Veng)
|
2205002000NRG23010620220026587
|
03/06/2022
|
LALTHAKIMI
|
2205002WL000090
|
LALTHAKIMI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159267422
|
|
MRS LALTHAKIMI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BILKHAWTHLIR
|
MZ-05-002-032-001/119
(Kolasib Electric Veng)
|
2205002000NRG23010620220026588
|
03/06/2022
|
VANLALREMI
|
2205002WL000090
|
VANLALREMI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159267350
|
|
MRS VANLALREMI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BILKHAWTHLIR
|
MZ-05-002-032-001/12
(Kolasib Electric Veng)
|
2205002000NRG23010620220026589
|
03/06/2022
|
LAXMI DEVI
|
2205002WL000090
|
LAXMI DEVI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159267382
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BILKHAWTHLIR
|
MZ-05-002-032-001/121
(Kolasib Electric Veng)
|
2205002000NRG23010620220026590
|
03/06/2022
|
LALMALSAWMI
|
2205002WL000090
|
LALMALSAWMI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159267353
|
|
MRS LALMALSAWMI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BILKHAWTHLIR
|
MZ-05-002-032-001/122
(Kolasib Electric Veng)
|
2205002000NRG23010620220026591
|
03/06/2022
|
JONATHAN ZODINMAWIA
|
2205002WL000090
|
JONATHAN ZODINMAWIA
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159267383
|
|
MR JONATHAN ZODINMAWIA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BILKHAWTHLIR
|
MZ-05-002-032-001/123
(Kolasib Electric Veng)
|
2205002000NRG23010620220026592
|
03/06/2022
|
RAMHLUNI
|
2205002WL000090
|
RAMHLUNI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159267399
|
|
Mrs. RAMHLUNI .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
BILKHAWTHLIR
|
MZ-05-002-032-001/124
(Kolasib Electric Veng)
|
2205002000NRG23010620220026593
|
03/06/2022
|
LALHRIATTIRI
|
2205002WL000090
|
LALHRIATTIRI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159267368
|
|
Mrs. LALHRIATTIRI .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
BILKHAWTHLIR
|
MZ-05-002-032-001/125
(Kolasib Electric Veng)
|
2205002000NRG23010620220026594
|
03/06/2022
|
LALROPUII
|
2205002WL000090
|
LALROPUII
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159267401
|
|
Mrs. LALROPUII .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
BILKHAWTHLIR
|
MZ-05-002-032-001/126
(Kolasib Electric Veng)
|
2205002000NRG23010620220026595
|
03/06/2022
|
J ZODINPUII
|
2205002WL000090
|
J ZODINPUII
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159267400
|
|
JOTE ZODINPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BILKHAWTHLIR
|
MZ-05-002-032-001/127
(Kolasib Electric Veng)
|
2205002000NRG23010620220026596
|
03/06/2022
|
C.LALNUNHLIMI
|
2205002WL000090
|
C.LALNUNHLIMI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159267414
|
|
MRS C LALNUNHLIMI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BILKHAWTHLIR
|
MZ-05-002-032-001/13
(Kolasib Electric Veng)
|
2205002000NRG23010620220026598
|
03/06/2022
|
TIKARAM CHHETRI
|
2205002WL000090
|
TIKARAM CHHETRI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159267375
|
|
Mr. TIKARAM CHHETRI .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
BILKHAWTHLIR
|
MZ-05-002-032-001/131
(Kolasib Electric Veng)
|
2205002000NRG23010620220026600
|
03/06/2022
|
LALVULLIANI
|
2205002WL000090
|
LALVULLIANI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159267404
|
|
MISS LALVULLIANI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BILKHAWTHLIR
|
MZ-05-002-032-001/133
(Kolasib Electric Veng)
|
2205002000NRG23010620220026601
|
03/06/2022
|
LALHMINGTHAPARI
|
2205002WL000090
|
LALHMINGTHAPARI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159267409
|
|
Mrs. LALHMINGTHAPARI .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
BILKHAWTHLIR
|
MZ-05-002-032-001/134
(Kolasib Electric Veng)
|
2205002000NRG23010620220026602
|
03/06/2022
|
H LALRUATDIKI
|
2205002WL000090
|
H LALRUATDIKI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159267398
|
|
MISS H LALRUATDIKI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BILKHAWTHLIR
|
MZ-05-002-032-001/136
(Kolasib Electric Veng)
|
2205002000NRG23010620220026604
|
03/06/2022
|
LALHNIANGI
|
2205002WL000090
|
LALHNIANGI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159267379
|
|
MRS LALHNIANGI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BILKHAWTHLIR
|
MZ-05-002-032-001/137
(Kolasib Electric Veng)
|
2205002000NRG23010620220026605
|
03/06/2022
|
J LALMALSAWMI
|
2205002WL000090
|
J LALMALSAWMI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159267411
|
|
MISS J LALMALSAWMI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BILKHAWTHLIR
|
MZ-05-002-032-001/138
(Kolasib Electric Veng)
|
2205002000NRG23010620220026606
|
03/06/2022
|
JOHANI
|
2205002WL000090
|
JOHANI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159267377
|
|
MRS JOHANI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BILKHAWTHLIR
|
MZ-05-002-032-001/14
(Kolasib Electric Veng)
|
2205002000NRG23010620220026607
|
03/06/2022
|
KRISHNA CHHETRI
|
2205002WL000090
|
KRISHNA CHHETRI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159267417
|
|
Mrs. SANTA SHARMA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
BILKHAWTHLIR
|
MZ-05-002-032-001/140
(Kolasib Electric Veng)
|
2205002000NRG23010620220026608
|
03/06/2022
|
HD LALNIPUII
|
2205002WL000090
|
HD LALNIPUII
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159267380
|
|
MRS H D LALNIPUII
|
STATE BANK OF INDIA(508548)
|
|
37
|
BILKHAWTHLIR
|
MZ-05-002-032-001/141
(Kolasib Electric Veng)
|
2205002000NRG23010620220026609
|
03/06/2022
|
LALENGMAWII
|
2205002WL000090
|
LALENGMAWII
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159267419
|
|
MRS LALENGMAWII
|
STATE BANK OF INDIA(508548)
|
|
38
|
BILKHAWTHLIR
|
MZ-05-002-032-001/144
(Kolasib Electric Veng)
|
2205002000NRG23010620220026611
|
03/06/2022
|
LALFAKZUALI
|
2205002WL000090
|
LALFAKZUALI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159267365
|
|
Mrs. LALFAKZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
BILKHAWTHLIR
|
MZ-05-002-032-001/148
(Kolasib Electric Veng)
|
2205002000NRG23010620220026615
|
03/06/2022
|
B LALRINTLUANGI
|
2205002WL000090
|
B LALRINTLUANGI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159267355
|
|
B LALRINTLUANGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
BILKHAWTHLIR
|
MZ-05-002-032-001/149
(Kolasib Electric Veng)
|
2205002000NRG23010620220026616
|
03/06/2022
|
VANLALTLUANGI
|
2205002WL000090
|
VANLALTLUANGI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159267410
|
|
MISS VANLALTLUANGI VANLALTLUANGI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BILKHAWTHLIR
|
MZ-05-002-032-001/15
(Kolasib Electric Veng)
|
2205002000NRG23010620220026617
|
03/06/2022
|
KISAN THAPA
|
2205002WL000090
|
KISAN THAPA
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159267420
|
|
MR KISHAN THAPA
|
STATE BANK OF INDIA(508548)
|
|
42
|
BILKHAWTHLIR
|
MZ-05-002-032-001/151
(Kolasib Electric Veng)
|
2205002000NRG23010620220026619
|
03/06/2022
|
LALMUANKIMI ZOTE
|
2205002WL000090
|
LALMUANKIMI ZOTE
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159267385
|
|
MRS LALMUANKIMI ZOTE
|
STATE BANK OF INDIA(508548)
|
|
43
|
BILKHAWTHLIR
|
MZ-05-002-032-001/157
(Kolasib Electric Veng)
|
2205002000NRG23010620220026623
|
03/06/2022
|
PC.LALTHAKIMI
|
2205002WL000090
|
PC.LALTHAKIMI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159267412
|
|
Mrs. LALTHAKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
BILKHAWTHLIR
|
MZ-05-002-032-001/158
(Kolasib Electric Veng)
|
2205002000NRG23010620220026624
|
03/06/2022
|
ANDREW LALDINMAWIA
|
2205002WL000090
|
ANDREW LALDINMAWIA
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159267354
|
|
MR ANDREW LALDINMAWIA
|
STATE BANK OF INDIA(508548)
|
|
45
|
BILKHAWTHLIR
|
MZ-05-002-032-001/16
(Kolasib Electric Veng)
|
2205002000NRG23010620220026626
|
03/06/2022
|
DHANI LAL TAMANG
|
2205002WL000090
|
DHANI LAL TAMANG
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159267381
|
|
Mr. DL TAMANG .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
BILKHAWTHLIR
|
MZ-05-002-032-001/162
(Kolasib Electric Veng)
|
2205002000NRG23010620220026628
|
03/06/2022
|
LALLAWMPUII
|
2205002WL000090
|
LALLAWMPUII
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159267346
|
|
LALLAWMPUII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
BILKHAWTHLIR
|
MZ-05-002-032-001/170
(Kolasib Electric Veng)
|
2205002000NRG23010620220026633
|
03/06/2022
|
LALTLANTHANGI
|
2205002WL000090
|
LALTLANTHANGI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159267373
|
|
MRS LALTLANTHANGI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BILKHAWTHLIR
|
MZ-05-002-032-001/171
(Kolasib Electric Veng)
|
2205002000NRG23010620220026634
|
03/06/2022
|
LALFAKZUALI
|
2205002WL000090
|
LALFAKZUALI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159267413
|
|
LALFAKZUALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
BILKHAWTHLIR
|
MZ-05-002-032-001/172
(Kolasib Electric Veng)
|
2205002000NRG23010620220026635
|
03/06/2022
|
KRISHNA DAS
|
2205002WL000090
|
KRISHNA DAS
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
10/06/2022
|
|
2159267372
|
|
KRISHNA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BILKHAWTHLIR
|
MZ-05-002-032-001/173
(Kolasib Electric Veng)
|
2205002000NRG23010620220026636
|
03/06/2022
|
ZOLIANSANGI
|
2205002WL000090
|
ZOLIANSANGI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159267369
|
|
Mrs. ZOLIANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
BILKHAWTHLIR
|
MZ-05-002-032-001/179
(Kolasib Electric Veng)
|
2205002000NRG23010620220026640
|
03/06/2022
|
LALRAMBUATSAIHI
|
2205002WL000090
|
LALRAMBUATSAIHI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159267402
|
|
MISS LALRAMBUATSAIHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BILKHAWTHLIR
|
MZ-05-002-032-001/180
(Kolasib Electric Veng)
|
2205002000NRG23010620220026642
|
03/06/2022
|
J.SAITAWNA
|
2205002WL000090
|
J.SAITAWNA
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159267405
|
|
Mr. J.SAITAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
BILKHAWTHLIR
|
MZ-05-002-032-001/183
(Kolasib Electric Veng)
|
2205002000NRG23010620220026644
|
03/06/2022
|
LUCY LALRINCHHANI
|
2205002WL000090
|
LUCY LALRINCHHANI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159267359
|
|
Mrs. LUCY LALRINCHHANI .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
BILKHAWTHLIR
|
MZ-05-002-032-001/184
(Kolasib Electric Veng)
|
2205002000NRG23010620220026645
|
03/06/2022
|
LALTLANZAUVI
|
2205002WL000090
|
LALTLANZAUVI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159267360
|
|
MRS LALTLANZAUVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BILKHAWTHLIR
|
MZ-05-002-032-001/188
(Kolasib Electric Veng)
|
2205002000NRG23010620220026646
|
03/06/2022
|
SHANTI KUMARI
|
2205002WL000090
|
SHANTI KUMARI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159267358
|
|
MISS SHANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BILKHAWTHLIR
|
MZ-05-002-032-001/189
(Kolasib Electric Veng)
|
2205002000NRG23010620220026647
|
03/06/2022
|
LALCHHANMAWIA ROYTE
|
2205002WL000090
|
LALCHHANMAWIA ROYTE
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159267408
|
|
MR LALCHHANMAWIA
|
STATE BANK OF INDIA(508548)
|
|
57
|
BILKHAWTHLIR
|
MZ-05-002-032-001/193
(Kolasib Electric Veng)
|
2205002000NRG23010620220026652
|
03/06/2022
|
ROPARZOVI
|
2205002WL000090
|
ROPARZOVI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159267363
|
|
MRS RO PARZOVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BILKHAWTHLIR
|
MZ-05-002-032-001/194
(Kolasib Electric Veng)
|
2205002000NRG23010620220026653
|
03/06/2022
|
GEETA CHHETRI
|
2205002WL000090
|
GEETA CHHETRI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159267370
|
|
MRS GEETA CHHETRI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BILKHAWTHLIR
|
MZ-05-002-032-001/195
(Kolasib Electric Veng)
|
2205002000NRG23010620220026654
|
03/06/2022
|
TARA SUBEDI
|
2205002WL000090
|
TARA SUBEDI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159267415
|
|
Mrs. TARA SUBEDI .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
BILKHAWTHLIR
|
MZ-05-002-032-001/197
(Kolasib Electric Veng)
|
2205002000NRG23010620220026655
|
03/06/2022
|
NINGDEIHOIH
|
2205002WL000090
|
NINGDEIHOIH
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159267361
|
|
MRS NING DEIHOIH
|
STATE BANK OF INDIA(508548)
|
|
61
|
BILKHAWTHLIR
|
MZ-05-002-032-001/2
(Kolasib Electric Veng)
|
2205002000NRG23010620220026657
|
03/06/2022
|
SANGZIKI
|
2205002WL000090
|
SANGZIKI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159267348
|
|
MRS SANGZIKI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BILKHAWTHLIR
|
MZ-05-002-032-001/200
(Kolasib Electric Veng)
|
2205002000NRG23010620220026659
|
03/06/2022
|
JULIE ZAIREMCHHUNGI
|
2205002WL000090
|
JULIE ZAIREMCHHUNGI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159267364
|
|
MRS JULIE ZAIREMCHHUNGI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BILKHAWTHLIR
|
MZ-05-002-032-001/201
(Kolasib Electric Veng)
|
2205002000NRG23010620220026660
|
03/06/2022
|
CHATUAN LALRAMNGAII
|
2205002WL000090
|
CHATUAN LALRAMNGAII
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159267362
|
|
MRS CHATUAN LALRAMNGAII
|
STATE BANK OF INDIA(508548)
|
|
64
|
BILKHAWTHLIR
|
MZ-05-002-032-001/21
(Kolasib Electric Veng)
|
2205002000NRG23010620220026669
|
03/06/2022
|
LALTHANPUII
|
2205002WL000090
|
LALTHANPUII
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159267423
|
|
Mrs. LALTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
BILKHAWTHLIR
|
MZ-05-002-032-001/26
(Kolasib Electric Veng)
|
2205002000NRG23010620220026720
|
03/06/2022
|
SARONA
|
2205002WL000090
|
SARONA
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159267336
|
|
SHARONA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
BILKHAWTHLIR
|
MZ-05-002-032-001/3
(Kolasib Electric Veng)
|
2205002000NRG23010620220026725
|
03/06/2022
|
C. THANGVELI
|
2205002WL000090
|
C. THANGVELI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159267376
|
|
MRS C THANGVELI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BILKHAWTHLIR
|
MZ-05-002-032-001/30
(Kolasib Electric Veng)
|
2205002000NRG23010620220026726
|
03/06/2022
|
VANLALHMUAKI SAILO
|
2205002WL000090
|
VANLALHMUAKI SAILO
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159267378
|
|
MRS VANLALHMUAKI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BILKHAWTHLIR
|
MZ-05-002-032-001/34
(Kolasib Electric Veng)
|
2205002000NRG23010620220026728
|
03/06/2022
|
VANLALHRIATA
|
2205002WL000090
|
VANLALHRIATA
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159267339
|
|
Mr. LIANCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
BILKHAWTHLIR
|
MZ-05-002-032-001/4
(Kolasib Electric Veng)
|
2205002000NRG23010620220026734
|
03/06/2022
|
PC LALBIAKMAWIA
|
2205002WL000090
|
PC LALBIAKMAWIA
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159267386
|
|
Mr. LALBIAKMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
BILKHAWTHLIR
|
MZ-05-002-032-001/40
(Kolasib Electric Veng)
|
2205002000NRG23010620220026735
|
03/06/2022
|
LALENGLIANA
|
2205002WL000090
|
LALENGLIANA
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159267333
|
|
Mr. C LALENGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
BILKHAWTHLIR
|
MZ-05-002-032-001/46
(Kolasib Electric Veng)
|
2205002000NRG23010620220026741
|
03/06/2022
|
KAIKHUMA
|
2205002WL000090
|
KAIKHUMA
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159267342
|
|
Mr. KAIKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
BILKHAWTHLIR
|
MZ-05-002-032-001/48
(Kolasib Electric Veng)
|
2205002000NRG23010620220026743
|
03/06/2022
|
LALDUHZELI
|
2205002WL000090
|
LALDUHZELI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159267335
|
|
MRS LALDUHZELI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BILKHAWTHLIR
|
MZ-05-002-032-001/49
(Kolasib Electric Veng)
|
2205002000NRG23010620220026744
|
03/06/2022
|
R.ZONUNMAWIA
|
2205002WL000090
|
R.ZONUNMAWIA
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159267341
|
|
Mrs. PC.LALTHLAMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
BILKHAWTHLIR
|
MZ-05-002-032-001/5
(Kolasib Electric Veng)
|
2205002000NRG23010620220026745
|
03/06/2022
|
LALRINKIMI
|
2205002WL000090
|
LALRINKIMI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159267340
|
|
Mr. LALRINKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
BILKHAWTHLIR
|
MZ-05-002-032-001/51
(Kolasib Electric Veng)
|
2205002000NRG23010620220026747
|
03/06/2022
|
DARTHANHLIRA
|
2205002WL000090
|
DARTHANHLIRA
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159267337
|
|
MR DARTHANHLIRA
|
STATE BANK OF INDIA(508548)
|
|
76
|
BILKHAWTHLIR
|
MZ-05-002-032-001/52
(Kolasib Electric Veng)
|
2205002000NRG23010620220026748
|
03/06/2022
|
LALZUILIANI
|
2205002WL000090
|
LALZUILIANI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159267407
|
|
Mrs. LALZUILIANI .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
BILKHAWTHLIR
|
MZ-05-002-032-001/55
(Kolasib Electric Veng)
|
2205002000NRG23010620220026750
|
03/06/2022
|
SANGKHUMI
|
2205002WL000090
|
SANGKHUMI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159267347
|
|
SANGKHUMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
BILKHAWTHLIR
|
MZ-05-002-032-001/56
(Kolasib Electric Veng)
|
2205002000NRG23010620220026751
|
03/06/2022
|
SONGLALZOM
|
2205002WL000090
|
SONGLALZOM
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159267403
|
|
MR SONGLALZOM
|
STATE BANK OF INDIA(508548)
|
|
79
|
BILKHAWTHLIR
|
MZ-05-002-032-001/60
(Kolasib Electric Veng)
|
2205002000NRG23010620220026755
|
03/06/2022
|
LALNITHANGI
|
2205002WL000090
|
LALNITHANGI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159267384
|
|
Mrs. LALNITHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
BILKHAWTHLIR
|
MZ-05-002-032-001/64
(Kolasib Electric Veng)
|
2205002000NRG23010620220026759
|
03/06/2022
|
LALTHANZAMI
|
2205002WL000090
|
LALTHANZAMI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159267418
|
|
Mrs. LALTHANZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
BILKHAWTHLIR
|
MZ-05-002-032-001/68
(Kolasib Electric Veng)
|
2205002000NRG23010620220026762
|
03/06/2022
|
LAIBATA
|
2205002WL000090
|
LAIBATA
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159267357
|
|
Mr. LAIBATA .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
BILKHAWTHLIR
|
MZ-05-002-032-001/8
(Kolasib Electric Veng)
|
2205002000NRG23010620220026773
|
03/06/2022
|
LALTHARI
|
2205002WL000090
|
LALTHARI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159267344
|
|
MRS LALTHARI
|
STATE BANK OF INDIA(508548)
|
|
83
|
BILKHAWTHLIR
|
MZ-05-002-032-001/81
(Kolasib Electric Veng)
|
2205002000NRG23010620220026775
|
03/06/2022
|
LALZUILIANA
|
2205002WL000090
|
LALZUILIANA
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159267345
|
|
Mr. OBEDA VANLALHRIATA .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
BILKHAWTHLIR
|
MZ-05-002-032-001/82
(Kolasib Electric Veng)
|
2205002000NRG23010620220026776
|
03/06/2022
|
MASTHANGA
|
2205002WL000090
|
MASTHANGA
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159267421
|
|
MR MASTHANGA
|
STATE BANK OF INDIA(508548)
|
|
85
|
BILKHAWTHLIR
|
MZ-05-002-032-001/84
(Kolasib Electric Veng)
|
2205002000NRG23010620220026778
|
03/06/2022
|
K VANLALSIAMI
|
2205002WL000090
|
K VANLALSIAMI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159267334
|
|
MRS K VANLALSIAMI
|
STATE BANK OF INDIA(508548)
|
|
86
|
BILKHAWTHLIR
|
MZ-05-002-032-001/90
(Kolasib Electric Veng)
|
2205002000NRG23010620220026783
|
03/06/2022
|
SANGZUALI
|
2205002WL000090
|
SANGZUALI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159267374
|
|
MRS SANGZUALI
|
STATE BANK OF INDIA(508548)
|
|
87
|
BILKHAWTHLIR
|
MZ-05-002-032-001/91
(Kolasib Electric Veng)
|
2205002000NRG23010620220026784
|
03/06/2022
|
LALCHANGLIANI
|
2205002WL000090
|
LALCHANGLIANI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159267343
|
|
LALCHANGLIANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
BILKHAWTHLIR
|
MZ-05-002-032-001/92
(Kolasib Electric Veng)
|
2205002000NRG23010620220026785
|
03/06/2022
|
LALRAMENGI
|
2205002WL000090
|
LALRAMENGI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159267338
|
|
LALRAMENGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
BILKHAWTHLIR
|
MZ-05-002-032-001/94
(Kolasib Electric Veng)
|
2205002000NRG23010620220026786
|
03/06/2022
|
HAUTLUANGA HAUHNAR
|
2205002WL000090
|
HAUTLUANGA HAUHNAR
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159267371
|
|
Mrs. REBEK ZODINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
BILKHAWTHLIR
|
MZ-05-002-032-001/96
(Kolasib Electric Veng)
|
2205002000NRG23010620220026788
|
03/06/2022
|
LALTANPUII
|
2205002WL000090
|
LALTANPUII
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159267389
|
|
Mrs. LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
BILKHAWTHLIR
|
MZ-05-002-032-001/98
(Kolasib Electric Veng)
|
2205002000NRG23010620220026790
|
03/06/2022
|
MALSAWMTLUANGI
|
2205002WL000090
|
MALSAWMTLUANGI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
09/06/2022
|
|
2159267390
|
|
MISS MALSAWMTLUANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145159
|
145159
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148421
|
148421
|
|
|
|
|
|
|
|