|
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-05-002-032-001/166
(Kolasib Electric Veng)
|
2205002000NRG23040520220007341
|
06/05/2022
|
LALREMSIAMI
|
2205002WL000021
|
LALREMSIAMI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269965922
|
|
Mrs. LALREMSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3262
|
3262
|
|
|
|
|
|
|
|
|
2
|
BILKHAWTHLIR
|
MZ-05-002-032-001/100
(Kolasib Electric Veng)
|
2205002000NRG23040520220007277
|
06/05/2022
|
ROMUANKIMI
|
2205002WL000021
|
ROMUANKIMI
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269965858
|
|
MRS ROMUANKIMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BILKHAWTHLIR
|
MZ-05-002-032-001/101
(Kolasib Electric Veng)
|
2205002000NRG23040520220007278
|
06/05/2022
|
LALHMINGMAWII
|
2205002WL000021
|
LALHMINGMAWII
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269965855
|
|
Mrs. LALHMINGMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
BILKHAWTHLIR
|
MZ-05-002-032-001/102
(Kolasib Electric Veng)
|
2205002000NRG23040520220007279
|
06/05/2022
|
THANCHHINGI
|
2205002WL000021
|
THANCHHINGI
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269965851
|
|
MRS THANCHHINGI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BILKHAWTHLIR
|
MZ-05-002-032-001/103
(Kolasib Electric Veng)
|
2205002000NRG23040520220007280
|
06/05/2022
|
LIZZY LALHLUNI
|
2205002WL000021
|
LIZZY LALHLUNI
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269965848
|
|
MRS LIZZY LALHLUNI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BILKHAWTHLIR
|
MZ-05-002-032-001/104
(Kolasib Electric Veng)
|
2205002000NRG23040520220007281
|
06/05/2022
|
LALANGI
|
2205002WL000021
|
LALANGI
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269965847
|
|
Mr. LALANGI .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
BILKHAWTHLIR
|
MZ-05-002-032-001/105
(Kolasib Electric Veng)
|
2205002000NRG23040520220007282
|
06/05/2022
|
LALBIAKTLUANGI
|
2205002WL000021
|
LALBIAKTLUANGI
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269965849
|
|
Mr. LALBIAKTLUANGI AND LALDUHZUALI CHHAN
|
MIZORAM RURAL BANK(607230)
|
|
8
|
BILKHAWTHLIR
|
MZ-05-002-032-001/107
(Kolasib Electric Veng)
|
2205002000NRG23040520220007284
|
06/05/2022
|
ROLUAHPUII
|
2205002WL000021
|
ROLUAHPUII
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269965892
|
|
MRS ROLUAHPUII
|
STATE BANK OF INDIA(508548)
|
|
9
|
BILKHAWTHLIR
|
MZ-05-002-032-001/108
(Kolasib Electric Veng)
|
2205002000NRG23040520220007285
|
06/05/2022
|
LALTHLAMUANI SAILO
|
2205002WL000021
|
LALTHLAMUANI SAILO
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269965907
|
|
Mrs. LALTHLAMUANI SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
BILKHAWTHLIR
|
MZ-05-002-032-001/109
(Kolasib Electric Veng)
|
2205002000NRG23040520220007286
|
06/05/2022
|
LALLAWMAWMI
|
2205002WL000021
|
LALLAWMAWMI
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269965884
|
|
MRS LALLAWMAWMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BILKHAWTHLIR
|
MZ-05-002-032-001/11
(Kolasib Electric Veng)
|
2205002000NRG23040520220007287
|
06/05/2022
|
HK.ADHIKARI
|
2205002WL000021
|
HK.ADHIKARI
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269965831
|
|
MR H K ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BILKHAWTHLIR
|
MZ-05-002-032-001/110
(Vairengte II)
|
2205002000NRG23040520220007288
|
06/05/2022
|
R LALNUNTLUANGI
|
2205002WL000021
|
R LALNUNTLUANGI
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269965850
|
|
MRS R LALNUNTLUANGI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BILKHAWTHLIR
|
MZ-05-002-032-001/111
(Kolasib Electric Veng)
|
2205002000NRG23040520220007289
|
06/05/2022
|
R LALSIAMLIANA
|
2205002WL000021
|
R LALSIAMLIANA
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269965860
|
|
MR R LALSIAMLIANA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BILKHAWTHLIR
|
MZ-05-002-032-001/112
(Kolasib Electric Veng)
|
2205002000NRG23040520220007290
|
06/05/2022
|
LALBIAKROPUII
|
2205002WL000021
|
LALBIAKROPUII
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269965861
|
|
MRS LALBIAKROPUII
|
STATE BANK OF INDIA(508548)
|
|
15
|
BILKHAWTHLIR
|
MZ-05-002-032-001/113
(Kolasib Electric Veng)
|
2205002000NRG23040520220007291
|
06/05/2022
|
ZATHUAMI
|
2205002WL000021
|
ZATHUAMI
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269965896
|
|
MRS ZATHUAMI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BILKHAWTHLIR
|
MZ-05-002-032-001/114
(Kolasib Electric Veng)
|
2205002000NRG23040520220007292
|
06/05/2022
|
LALBIAKNUNGI
|
2205002WL000021
|
LALBIAKNUNGI
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269965846
|
|
MISS LALBIAKNUNGI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BILKHAWTHLIR
|
MZ-05-002-032-001/115
(Kolasib Electric Veng)
|
2205002000NRG23040520220007293
|
06/05/2022
|
LILY RAMTHIANGHLIMI SAILO
|
2205002WL000021
|
LILY RAMTHIANGHLIMI SAILO
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269965887
|
|
MR LILY RAMTHIANGHLIMI SAILO
|
STATE BANK OF INDIA(508548)
|
|
18
|
BILKHAWTHLIR
|
MZ-05-002-032-001/117
(Kolasib Electric Veng)
|
2205002000NRG23040520220007295
|
06/05/2022
|
SANGZUALI
|
2205002WL000021
|
SANGZUALI
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269965885
|
|
MRS SANGZUALI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BILKHAWTHLIR
|
MZ-05-002-032-001/118
(Kolasib Electric Veng)
|
2205002000NRG23040520220007296
|
06/05/2022
|
LALTHAKIMI
|
2205002WL000021
|
LALTHAKIMI
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269965876
|
|
MRS LALTHAKIMI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BILKHAWTHLIR
|
MZ-05-002-032-001/119
(Kolasib Electric Veng)
|
2205002000NRG23040520220007297
|
06/05/2022
|
VANLALREMI
|
2205002WL000021
|
VANLALREMI
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269965917
|
|
MRS VANLALREMI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BILKHAWTHLIR
|
MZ-05-002-032-001/12
(Kolasib Electric Veng)
|
2205002000NRG23040520220007298
|
06/05/2022
|
LAXMI DEVI
|
2205002WL000021
|
LAXMI DEVI
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269965856
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BILKHAWTHLIR
|
MZ-05-002-032-001/121
(Kolasib Electric Veng)
|
2205002000NRG23040520220007299
|
06/05/2022
|
LALMALSAWMI
|
2205002WL000021
|
LALMALSAWMI
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269965908
|
|
MRS LALMALSAWMI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BILKHAWTHLIR
|
MZ-05-002-032-001/122
(Kolasib Electric Veng)
|
2205002000NRG23040520220007300
|
06/05/2022
|
JONATHAN ZODINMAWIA
|
2205002WL000021
|
JONATHAN ZODINMAWIA
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269965843
|
|
MR JONATHAN ZODINMAWIA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BILKHAWTHLIR
|
MZ-05-002-032-001/123
(Kolasib Electric Veng)
|
2205002000NRG23040520220007301
|
06/05/2022
|
RAMHLUNI
|
2205002WL000021
|
RAMHLUNI
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269965852
|
|
Mrs. RAMHLUNI .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
BILKHAWTHLIR
|
MZ-05-002-032-001/124
(Kolasib Electric Veng)
|
2205002000NRG23040520220007302
|
06/05/2022
|
LALHRIATTIRI
|
2205002WL000021
|
LALHRIATTIRI
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269965828
|
|
Mrs. LALHRIATTIRI .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
BILKHAWTHLIR
|
MZ-05-002-032-001/125
(Kolasib Electric Veng)
|
2205002000NRG23040520220007303
|
06/05/2022
|
LALROPUII
|
2205002WL000021
|
LALROPUII
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269965864
|
|
Mrs. LALROPUII .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
BILKHAWTHLIR
|
MZ-05-002-032-001/126
(Kolasib Electric Veng)
|
2205002000NRG23040520220007304
|
06/05/2022
|
J ZODINPUII
|
2205002WL000021
|
J ZODINPUII
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269965863
|
|
JOTE ZODINPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BILKHAWTHLIR
|
MZ-05-002-032-001/127
(Kolasib Electric Veng)
|
2205002000NRG23040520220007305
|
06/05/2022
|
C.LALNUNHLIMI
|
2205002WL000021
|
C.LALNUNHLIMI
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269965871
|
|
MRS C LALNUNHLIMI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BILKHAWTHLIR
|
MZ-05-002-032-001/13
(Kolasib Electric Veng)
|
2205002000NRG23040520220007307
|
06/05/2022
|
TIKARAM CHHETRI
|
2205002WL000021
|
TIKARAM CHHETRI
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269965836
|
|
Mr. TIKARAM CHHETRI .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
BILKHAWTHLIR
|
MZ-05-002-032-001/131
(Kolasib Electric Veng)
|
2205002000NRG23040520220007309
|
06/05/2022
|
LALVULLIANI
|
2205002WL000021
|
LALVULLIANI
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269965867
|
|
MISS LALVULLIANI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BILKHAWTHLIR
|
MZ-05-002-032-001/132
(Kolasib Electric Veng)
|
2205002000NRG23040520220007310
|
06/05/2022
|
LALREMRUATI
|
2205002WL000021
|
LALREMRUATI
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269965866
|
|
MRS LALREMRUATI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BILKHAWTHLIR
|
MZ-05-002-032-001/133
(Kolasib Electric Veng)
|
2205002000NRG23040520220007311
|
06/05/2022
|
LALHMINGTHAPARI
|
2205002WL000021
|
LALHMINGTHAPARI
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269965893
|
|
Mrs. LALHMINGTHAPARI .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
BILKHAWTHLIR
|
MZ-05-002-032-001/134
(Kolasib Electric Veng)
|
2205002000NRG23040520220007312
|
06/05/2022
|
H LALRUATDIKI
|
2205002WL000021
|
H LALRUATDIKI
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269965862
|
|
MISS H LALRUATDIKI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BILKHAWTHLIR
|
MZ-05-002-032-001/136
(Kolasib Electric Veng)
|
2205002000NRG23040520220007314
|
06/05/2022
|
LALHNIANGI
|
2205002WL000021
|
LALHNIANGI
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269965840
|
|
MRS LALHNIANGI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BILKHAWTHLIR
|
MZ-05-002-032-001/137
(Kolasib Electric Veng)
|
2205002000NRG23040520220007315
|
06/05/2022
|
J LALMALSAWMI
|
2205002WL000021
|
J LALMALSAWMI
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269965870
|
|
MISS J LALMALSAWMI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BILKHAWTHLIR
|
MZ-05-002-032-001/138
(Kolasib Electric Veng)
|
2205002000NRG23040520220007316
|
06/05/2022
|
JOHANI
|
2205002WL000021
|
JOHANI
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269965838
|
|
MRS JOHANI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BILKHAWTHLIR
|
MZ-05-002-032-001/14
(Kolasib Electric Veng)
|
2205002000NRG23040520220007317
|
06/05/2022
|
KRISHNA CHHETRI
|
2205002WL000021
|
KRISHNA CHHETRI
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269965872
|
|
Mrs. SANTA SHARMA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
BILKHAWTHLIR
|
MZ-05-002-032-001/140
(Kolasib Electric Veng)
|
2205002000NRG23040520220007318
|
06/05/2022
|
HD LALNIPUII
|
2205002WL000021
|
HD LALNIPUII
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269965854
|
|
MRS H D LALNIPUII
|
STATE BANK OF INDIA(508548)
|
|
39
|
BILKHAWTHLIR
|
MZ-05-002-032-001/141
(Kolasib Electric Veng)
|
2205002000NRG23040520220007319
|
06/05/2022
|
LALENGMAWII
|
2205002WL000021
|
LALENGMAWII
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269965897
|
|
MRS LALENGMAWII
|
STATE BANK OF INDIA(508548)
|
|
40
|
BILKHAWTHLIR
|
MZ-05-002-032-001/142
(Kolasib Electric Veng)
|
2205002000NRG23040520220007320
|
06/05/2022
|
LALRAMSANGI
|
2205002WL000021
|
LALRAMSANGI
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269965903
|
|
MRS LALRAMSANGI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BILKHAWTHLIR
|
MZ-05-002-032-001/144
(Kolasib Electric Veng)
|
2205002000NRG23040520220007322
|
06/05/2022
|
LALFAKZUALI
|
2205002WL000021
|
LALFAKZUALI
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269965923
|
|
Mrs. LALFAKZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
BILKHAWTHLIR
|
MZ-05-002-032-001/148
(Kolasib Electric Veng)
|
2205002000NRG23040520220007326
|
06/05/2022
|
B LALRINTLUANGI
|
2205002WL000021
|
B LALRINTLUANGI
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269965909
|
|
B LALRINTLUANGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
BILKHAWTHLIR
|
MZ-05-002-032-001/149
(Kolasib Electric Veng)
|
2205002000NRG23040520220007327
|
06/05/2022
|
VANLALTLUANGI
|
2205002WL000021
|
VANLALTLUANGI
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269965869
|
|
MISS VANLALTLUANGI VANLALTLUANGI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BILKHAWTHLIR
|
MZ-05-002-032-001/15
(Kolasib Electric Veng)
|
2205002000NRG23040520220007328
|
06/05/2022
|
KISAN THAPA
|
2205002WL000021
|
KISAN THAPA
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269965874
|
|
MR KISHAN THAPA
|
STATE BANK OF INDIA(508548)
|
|
45
|
BILKHAWTHLIR
|
MZ-05-002-032-001/151
(Kolasib Electric Veng)
|
2205002000NRG23040520220007330
|
06/05/2022
|
LALMUANKIMI ZOTE
|
2205002WL000021
|
LALMUANKIMI ZOTE
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269965845
|
|
MRS LALMUANKIMI ZOTE
|
STATE BANK OF INDIA(508548)
|
|
46
|
BILKHAWTHLIR
|
MZ-05-002-032-001/157
(Kolasib Electric Veng)
|
2205002000NRG23040520220007334
|
06/05/2022
|
PC.LALTHAKIMI
|
2205002WL000021
|
PC.LALTHAKIMI
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269965916
|
|
Mrs. LALTHAKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
BILKHAWTHLIR
|
MZ-05-002-032-001/158
(Kolasib Electric Veng)
|
2205002000NRG23040520220007335
|
06/05/2022
|
ANDREW LALDINMAWIA
|
2205002WL000021
|
ANDREW LALDINMAWIA
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269965886
|
|
MR ANDREW LALDINMAWIA
|
STATE BANK OF INDIA(508548)
|
|
48
|
BILKHAWTHLIR
|
MZ-05-002-032-001/16
(Kolasib Electric Veng)
|
2205002000NRG23040520220007337
|
06/05/2022
|
DHANI LAL TAMANG
|
2205002WL000021
|
DHANI LAL TAMANG
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269965841
|
|
Mr. DL TAMANG .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
BILKHAWTHLIR
|
MZ-05-002-032-001/162
(Kolasib Electric Veng)
|
2205002000NRG23040520220007339
|
06/05/2022
|
LALLAWMPUII
|
2205002WL000021
|
LALLAWMPUII
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269965912
|
|
LALLAWMPUII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
BILKHAWTHLIR
|
MZ-05-002-032-001/163
(Kolasib Electric Veng)
|
2205002000NRG23040520220007340
|
06/05/2022
|
LALTHAFINGI
|
2205002WL000021
|
LALTHAFINGI
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269965878
|
|
MRS LALTHAFINGI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BILKHAWTHLIR
|
MZ-05-002-032-001/170
(Kolasib Electric Veng)
|
2205002000NRG23040520220007345
|
06/05/2022
|
LALTLANTHANGI
|
2205002WL000021
|
LALTLANTHANGI
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269965834
|
|
MRS LALTLANTHANGI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BILKHAWTHLIR
|
MZ-05-002-032-001/171
(Kolasib Electric Veng)
|
2205002000NRG23040520220007346
|
06/05/2022
|
LALFAKZUALI
|
2205002WL000021
|
LALFAKZUALI
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269965894
|
|
LALFAKZUALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
BILKHAWTHLIR
|
MZ-05-002-032-001/172
(Kolasib Electric Veng)
|
2205002000NRG23040520220007347
|
06/05/2022
|
KRISHNA DAS
|
2205002WL000021
|
KRISHNA DAS
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269965833
|
|
KRISHNA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BILKHAWTHLIR
|
MZ-05-002-032-001/173
(Kolasib Electric Veng)
|
2205002000NRG23040520220007348
|
06/05/2022
|
ZOLIANSANGI
|
2205002WL000021
|
ZOLIANSANGI
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269965829
|
|
Mrs. ZOLIANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
BILKHAWTHLIR
|
MZ-05-002-032-001/179
(Kolasib Electric Veng)
|
2205002000NRG23040520220007352
|
06/05/2022
|
LALRAMBUATSAIHI
|
2205002WL000021
|
LALRAMBUATSAIHI
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269965865
|
|
MISS LALRAMBUATSAIHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BILKHAWTHLIR
|
MZ-05-002-032-001/180
(Kolasib Electric Veng)
|
2205002000NRG23040520220007354
|
06/05/2022
|
J.SAITAWNA
|
2205002WL000021
|
J.SAITAWNA
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269965918
|
|
Mr. J.SAITAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
BILKHAWTHLIR
|
MZ-05-002-032-001/183
(Kolasib Electric Veng)
|
2205002000NRG23040520220007356
|
06/05/2022
|
LUCY LALRINCHHANI
|
2205002WL000021
|
LUCY LALRINCHHANI
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269965911
|
|
Mrs. LUCY LALRINCHHANI .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
BILKHAWTHLIR
|
MZ-05-002-032-001/184
(Kolasib Electric Veng)
|
2205002000NRG23040520220007357
|
06/05/2022
|
LALTLANZAUVI
|
2205002WL000021
|
LALTLANZAUVI
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269965890
|
|
MRS LALTLANZAUVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BILKHAWTHLIR
|
MZ-05-002-032-001/188
(Kolasib Electric Veng)
|
2205002000NRG23040520220007358
|
06/05/2022
|
SHANTI KUMARI
|
2205002WL000021
|
SHANTI KUMARI
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269965910
|
|
MISS SHANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BILKHAWTHLIR
|
MZ-05-002-032-001/189
(Kolasib Electric Veng)
|
2205002000NRG23040520220007359
|
06/05/2022
|
LALCHHANMAWIA ROYTE
|
2205002WL000021
|
LALCHHANMAWIA ROYTE
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269965913
|
|
MR LALCHHANMAWIA
|
STATE BANK OF INDIA(508548)
|
|
61
|
BILKHAWTHLIR
|
MZ-05-002-032-001/193
(Kolasib Electric Veng)
|
2205002000NRG23040520220007364
|
06/05/2022
|
ROPARZOVI
|
2205002WL000021
|
ROPARZOVI
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269965919
|
|
MRS RO PARZOVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BILKHAWTHLIR
|
MZ-05-002-032-001/194
(Kolasib Electric Veng)
|
2205002000NRG23040520220007365
|
06/05/2022
|
GEETA CHHETRI
|
2205002WL000021
|
GEETA CHHETRI
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269965830
|
|
MRS GEETA CHHETRI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BILKHAWTHLIR
|
MZ-05-002-032-001/195
(Kolasib Electric Veng)
|
2205002000NRG23040520220007366
|
06/05/2022
|
TARA SUBEDI
|
2205002WL000021
|
TARA SUBEDI
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269965895
|
|
Mrs. TARA SUBEDI .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
BILKHAWTHLIR
|
MZ-05-002-032-001/197
(Kolasib Electric Veng)
|
2205002000NRG23040520220007367
|
06/05/2022
|
NINGDEIHOIH
|
2205002WL000021
|
NINGDEIHOIH
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269965915
|
|
MRS NING DEIHOIH
|
STATE BANK OF INDIA(508548)
|
|
65
|
BILKHAWTHLIR
|
MZ-05-002-032-001/2
(Kolasib Electric Veng)
|
2205002000NRG23040520220007369
|
06/05/2022
|
SANGZIKI
|
2205002WL000021
|
SANGZIKI
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269965883
|
|
MRS SANGZIKI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BILKHAWTHLIR
|
MZ-05-002-032-001/200
(Kolasib Electric Veng)
|
2205002000NRG23040520220007371
|
06/05/2022
|
JULIE ZAIREMCHHUNGI
|
2205002WL000021
|
JULIE ZAIREMCHHUNGI
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269965920
|
|
MRS JULIE ZAIREMCHHUNGI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BILKHAWTHLIR
|
MZ-05-002-032-001/201
(Kolasib Electric Veng)
|
2205002000NRG23040520220007372
|
06/05/2022
|
CHATUAN LALRAMNGAII
|
2205002WL000021
|
CHATUAN LALRAMNGAII
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269965921
|
|
MRS CHATUAN LALRAMNGAII
|
STATE BANK OF INDIA(508548)
|
|
68
|
BILKHAWTHLIR
|
MZ-05-002-032-001/21
(Kolasib Electric Veng)
|
2205002000NRG23040520220007381
|
06/05/2022
|
LALTHANPUII
|
2205002WL000021
|
LALTHANPUII
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269965877
|
|
Mrs. LALTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
BILKHAWTHLIR
|
MZ-05-002-032-001/26
(Kolasib Electric Veng)
|
2205002000NRG23040520220007433
|
06/05/2022
|
SARONA
|
2205002WL000021
|
SARONA
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269965901
|
|
SHARONA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
BILKHAWTHLIR
|
MZ-05-002-032-001/3
(Kolasib Electric Veng)
|
2205002000NRG23040520220007438
|
06/05/2022
|
C. THANGVELI
|
2205002WL000021
|
C. THANGVELI
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269965837
|
|
MRS C THANGVELI
|
STATE BANK OF INDIA(508548)
|
|
71
|
BILKHAWTHLIR
|
MZ-05-002-032-001/30
(Kolasib Electric Veng)
|
2205002000NRG23040520220007439
|
06/05/2022
|
VANLALHMUAKI SAILO
|
2205002WL000021
|
VANLALHMUAKI SAILO
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269965839
|
|
MRS VANLALHMUAKI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BILKHAWTHLIR
|
MZ-05-002-032-001/34
(Kolasib Electric Veng)
|
2205002000NRG23040520220007441
|
06/05/2022
|
VANLALHRIATA
|
2205002WL000021
|
VANLALHRIATA
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269965904
|
|
Mr. LIANCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
BILKHAWTHLIR
|
MZ-05-002-032-001/4
(Kolasib Electric Veng)
|
2205002000NRG23040520220007447
|
06/05/2022
|
PC LALBIAKMAWIA
|
2205002WL000021
|
PC LALBIAKMAWIA
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269965857
|
|
Mr. LALBIAKMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
BILKHAWTHLIR
|
MZ-05-002-032-001/40
(Kolasib Electric Veng)
|
2205002000NRG23040520220007448
|
06/05/2022
|
LALENGLIANA
|
2205002WL000021
|
LALENGLIANA
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269965898
|
|
Mr. C LALENGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
BILKHAWTHLIR
|
MZ-05-002-032-001/46
(Kolasib Electric Veng)
|
2205002000NRG23040520220007454
|
06/05/2022
|
KAIKHUMA
|
2205002WL000021
|
KAIKHUMA
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269965881
|
|
Mr. KAIKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
BILKHAWTHLIR
|
MZ-05-002-032-001/48
(Kolasib Electric Veng)
|
2205002000NRG23040520220007456
|
06/05/2022
|
LALDUHZELI
|
2205002WL000021
|
LALDUHZELI
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269965900
|
|
MRS LALDUHZELI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BILKHAWTHLIR
|
MZ-05-002-032-001/49
(Kolasib Electric Veng)
|
2205002000NRG23040520220007457
|
06/05/2022
|
R.ZONUNMAWIA
|
2205002WL000021
|
R.ZONUNMAWIA
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269965880
|
|
Mrs. PC.LALTHLAMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
BILKHAWTHLIR
|
MZ-05-002-032-001/5
(Kolasib Electric Veng)
|
2205002000NRG23040520220007458
|
06/05/2022
|
LALRINKIMI
|
2205002WL000021
|
LALRINKIMI
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269965879
|
|
Mr. LALRINKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
BILKHAWTHLIR
|
MZ-05-002-032-001/51
(Kolasib Electric Veng)
|
2205002000NRG23040520220007460
|
06/05/2022
|
DARTHANHLIRA
|
2205002WL000021
|
DARTHANHLIRA
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269965902
|
|
MR DARTHANHLIRA
|
STATE BANK OF INDIA(508548)
|
|
80
|
BILKHAWTHLIR
|
MZ-05-002-032-001/52
(Kolasib Electric Veng)
|
2205002000NRG23040520220007461
|
06/05/2022
|
LALZUILIANI
|
2205002WL000021
|
LALZUILIANI
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269965868
|
|
Mrs. LALZUILIANI .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
BILKHAWTHLIR
|
MZ-05-002-032-001/55
(Kolasib Electric Veng)
|
2205002000NRG23040520220007464
|
06/05/2022
|
SANGKHUMI
|
2205002WL000021
|
SANGKHUMI
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269965906
|
|
SANGKHUMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
BILKHAWTHLIR
|
MZ-05-002-032-001/56
(Kolasib Electric Veng)
|
2205002000NRG23040520220007465
|
06/05/2022
|
SONGLALZOM
|
2205002WL000021
|
SONGLALZOM
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269965891
|
|
MR SONGLALZOM
|
STATE BANK OF INDIA(508548)
|
|
83
|
BILKHAWTHLIR
|
MZ-05-002-032-001/59
(Kolasib Electric Veng)
|
2205002000NRG23040520220007468
|
06/05/2022
|
SWAPNA DAS
|
2205002WL000021
|
SWAPNA DAS
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269965842
|
|
MRS SWAPNA DAS
|
STATE BANK OF INDIA(508548)
|
|
84
|
BILKHAWTHLIR
|
MZ-05-002-032-001/60
(Kolasib Electric Veng)
|
2205002000NRG23040520220007470
|
06/05/2022
|
LALNITHANGI
|
2205002WL000021
|
LALNITHANGI
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269965844
|
|
Mrs. LALNITHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
BILKHAWTHLIR
|
MZ-05-002-032-001/64
(Kolasib Electric Veng)
|
2205002000NRG23040520220007474
|
06/05/2022
|
LALTHANZAMI
|
2205002WL000021
|
LALTHANZAMI
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269965873
|
|
Mrs. LALTHANZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
BILKHAWTHLIR
|
MZ-05-002-032-001/68
(Kolasib Electric Veng)
|
2205002000NRG23040520220007478
|
06/05/2022
|
LAIBATA
|
2205002WL000021
|
LAIBATA
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269965889
|
|
Mr. LAIBATA .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
BILKHAWTHLIR
|
MZ-05-002-032-001/8
(Kolasib Electric Veng)
|
2205002000NRG23040520220007490
|
06/05/2022
|
LALTHARI
|
2205002WL000021
|
LALTHARI
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269965905
|
|
MRS LALTHARI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BILKHAWTHLIR
|
MZ-05-002-032-001/81
(Kolasib Electric Veng)
|
2205002000NRG23040520220007492
|
06/05/2022
|
LALZUILIANA
|
2205002WL000021
|
LALZUILIANA
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269965914
|
|
Mr. OBEDA VANLALHRIATA .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
BILKHAWTHLIR
|
MZ-05-002-032-001/82
(Kolasib Electric Veng)
|
2205002000NRG23040520220007493
|
06/05/2022
|
MASTHANGA
|
2205002WL000021
|
MASTHANGA
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269965875
|
|
MR MASTHANGA
|
STATE BANK OF INDIA(508548)
|
|
90
|
BILKHAWTHLIR
|
MZ-05-002-032-001/84
(Kolasib Electric Veng)
|
2205002000NRG23040520220007495
|
06/05/2022
|
K VANLALSIAMI
|
2205002WL000021
|
K VANLALSIAMI
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269965899
|
|
MRS K VANLALSIAMI
|
STATE BANK OF INDIA(508548)
|
|
91
|
BILKHAWTHLIR
|
MZ-05-002-032-001/90
(Kolasib Electric Veng)
|
2205002000NRG23040520220007501
|
06/05/2022
|
SANGZUALI
|
2205002WL000021
|
SANGZUALI
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269965835
|
|
MRS SANGZUALI
|
STATE BANK OF INDIA(508548)
|
|
92
|
BILKHAWTHLIR
|
MZ-05-002-032-001/91
(Kolasib Electric Veng)
|
2205002000NRG23040520220007502
|
06/05/2022
|
LALCHANGLIANI
|
2205002WL000021
|
LALCHANGLIANI
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269965882
|
|
LALCHANGLIANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
BILKHAWTHLIR
|
MZ-05-002-032-001/92
(Kolasib Electric Veng)
|
2205002000NRG23040520220007503
|
06/05/2022
|
LALRAMENGI
|
2205002WL000021
|
LALRAMENGI
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269965888
|
|
LALRAMENGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
BILKHAWTHLIR
|
MZ-05-002-032-001/94
(Kolasib Electric Veng)
|
2205002000NRG23040520220007504
|
06/05/2022
|
HAUTLUANGA HAUHNAR
|
2205002WL000021
|
HAUTLUANGA HAUHNAR
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269965832
|
|
Mrs. REBEK ZODINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
BILKHAWTHLIR
|
MZ-05-002-032-001/96
(Kolasib Electric Veng)
|
2205002000NRG23040520220007506
|
06/05/2022
|
LALTANPUII
|
2205002WL000021
|
LALTANPUII
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269965859
|
|
Mrs. LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
BILKHAWTHLIR
|
MZ-05-002-032-001/98
(Kolasib Electric Veng)
|
2205002000NRG23040520220007508
|
06/05/2022
|
MALSAWMTLUANGI
|
2205002WL000021
|
MALSAWMTLUANGI
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269965853
|
|
MISS MALSAWMTLUANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
309890
|
309890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
313152
|
313152
|
|
|
|
|
|
|
|