|
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)
|
2205002000NRG23121020220144902
|
13/10/2022
|
LALREMSIAMI
|
2205002WL000500
|
LALREMSIAMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887072
|
|
Mrs. LALREMSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
BILKHAWTHLIR
|
MZ-05-002-032-001/94
(Kolasib Electric Veng)
|
2205002000NRG23121020220145062
|
13/10/2022
|
REBEC ZODINMAWII
|
2205002WL000500
|
REBEC ZODINMAWII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887016
|
|
MR HAUTLUANGA HAUHNAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1398
|
1398
|
|
|
|
|
|
|
|
|
3
|
BILKHAWTHLIR
|
MZ-05-002-032-001/100
(Kolasib Electric Veng)
|
2205002000NRG23121020220144841
|
13/10/2022
|
ROMUANKIMI
|
2205002WL000500
|
ROMUANKIMI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887035
|
|
MRS ROMUANKIMI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BILKHAWTHLIR
|
MZ-05-002-032-001/101
(Kolasib Electric Veng)
|
2205002000NRG23121020220144842
|
13/10/2022
|
LALHMINGMAWII
|
2205002WL000500
|
LALHMINGMAWII
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887042
|
|
Mrs. LALHMINGMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
BILKHAWTHLIR
|
MZ-05-002-032-001/102
(Kolasib Electric Veng)
|
2205002000NRG23121020220144843
|
13/10/2022
|
THANCHHINGI
|
2205002WL000500
|
THANCHHINGI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887026
|
|
MRS THANCHHINGI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BILKHAWTHLIR
|
MZ-05-002-032-001/103
(Kolasib Electric Veng)
|
2205002000NRG23121020220144844
|
13/10/2022
|
LIZZY LALHLUNI
|
2205002WL000500
|
LIZZY LALHLUNI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887030
|
|
MRS LIZZY LALHLUNI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BILKHAWTHLIR
|
MZ-05-002-032-001/104
(Kolasib Electric Veng)
|
2205002000NRG23121020220144845
|
13/10/2022
|
LALANGI
|
2205002WL000500
|
LALANGI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887031
|
|
Mr. LALANGI .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
BILKHAWTHLIR
|
MZ-05-002-032-001/105
(Kolasib Electric Veng)
|
2205002000NRG23121020220144846
|
13/10/2022
|
LALBIAKTLUANGI
|
2205002WL000500
|
LALBIAKTLUANGI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887029
|
|
Mr. LALBIAKTLUANGI AND LALDUHZUALI CHHAN
|
MIZORAM RURAL BANK(607230)
|
|
9
|
BILKHAWTHLIR
|
MZ-05-002-032-001/107
(Kolasib Electric Veng)
|
2205002000NRG23121020220144848
|
13/10/2022
|
ROLUAHPUII
|
2205002WL000500
|
ROLUAHPUII
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887015
|
|
MRS ROLUAHPUII
|
STATE BANK OF INDIA(508548)
|
|
10
|
BILKHAWTHLIR
|
MZ-05-002-032-001/108
(Kolasib Electric Veng)
|
2205002000NRG23121020220144849
|
13/10/2022
|
LALTHLAMUANI SAILO
|
2205002WL000500
|
LALTHLAMUANI SAILO
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887014
|
|
Mrs. LALTHLAMUANI SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
BILKHAWTHLIR
|
MZ-05-002-032-001/109
(Kolasib Electric Veng)
|
2205002000NRG23121020220144850
|
13/10/2022
|
LALLAWMAWMI
|
2205002WL000500
|
LALLAWMAWMI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887057
|
|
MRS LALLAWMAWMI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BILKHAWTHLIR
|
MZ-05-002-032-001/110
(Vairengte II)
|
2205002000NRG23121020220144851
|
13/10/2022
|
R LALNUNTLUANGI
|
2205002WL000500
|
R LALNUNTLUANGI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887027
|
|
MRS R LALNUNTLUANGI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BILKHAWTHLIR
|
MZ-05-002-032-001/111
(Kolasib Electric Veng)
|
2205002000NRG23121020220144852
|
13/10/2022
|
R LALSIAMLIANA
|
2205002WL000500
|
R LALSIAMLIANA
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887032
|
|
MR R LALSIAMLIANA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BILKHAWTHLIR
|
MZ-05-002-032-001/112
(Kolasib Electric Veng)
|
2205002000NRG23121020220144853
|
13/10/2022
|
LALBIAKROPUII
|
2205002WL000500
|
LALBIAKROPUII
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887028
|
|
MRS LALBIAKROPUII
|
STATE BANK OF INDIA(508548)
|
|
15
|
BILKHAWTHLIR
|
MZ-05-002-032-001/113
(Kolasib Electric Veng)
|
2205002000NRG23121020220144854
|
13/10/2022
|
ZATHUAMI
|
2205002WL000500
|
ZATHUAMI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843886991
|
|
MRS ZATHUAMI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BILKHAWTHLIR
|
MZ-05-002-032-001/114
(Kolasib Electric Veng)
|
2205002000NRG23121020220144855
|
13/10/2022
|
LALBIAKNUNGI
|
2205002WL000500
|
LALBIAKNUNGI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887036
|
|
MISS LALBIAKNUNGI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BILKHAWTHLIR
|
MZ-05-002-032-001/115
(Kolasib Electric Veng)
|
2205002000NRG23121020220144856
|
13/10/2022
|
LILY RAMTHIANGHLIMI SAILO
|
2205002WL000500
|
LILY RAMTHIANGHLIMI SAILO
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887062
|
|
MR LILY RAMTHIANGHLIMI SAILO
|
STATE BANK OF INDIA(508548)
|
|
18
|
BILKHAWTHLIR
|
MZ-05-002-032-001/117
(Kolasib Electric Veng)
|
2205002000NRG23121020220144858
|
13/10/2022
|
SANGZUALI
|
2205002WL000500
|
SANGZUALI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887058
|
|
MRS SANGZUALI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BILKHAWTHLIR
|
MZ-05-002-032-001/118
(Kolasib Electric Veng)
|
2205002000NRG23121020220144859
|
13/10/2022
|
LALTHAKIMI
|
2205002WL000500
|
LALTHAKIMI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843886997
|
|
MRS LALTHAKIMI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BILKHAWTHLIR
|
MZ-05-002-032-001/119
(Kolasib Electric Veng)
|
2205002000NRG23121020220144860
|
13/10/2022
|
VANLALREMI
|
2205002WL000500
|
VANLALREMI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887056
|
|
MRS VANLALREMI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BILKHAWTHLIR
|
MZ-05-002-032-001/12
(Kolasib Electric Veng)
|
2205002000NRG23121020220144861
|
13/10/2022
|
LAXMI DEVI
|
2205002WL000500
|
LAXMI DEVI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887041
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BILKHAWTHLIR
|
MZ-05-002-032-001/121
(Kolasib Electric Veng)
|
2205002000NRG23121020220144862
|
13/10/2022
|
LALMALSAWMI
|
2205002WL000500
|
LALMALSAWMI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887059
|
|
MRS LALMALSAWMI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BILKHAWTHLIR
|
MZ-05-002-032-001/122
(Kolasib Electric Veng)
|
2205002000NRG23121020220144863
|
13/10/2022
|
JONATHAN ZODINMAWIA
|
2205002WL000500
|
JONATHAN ZODINMAWIA
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887040
|
|
MR JONATHAN ZODINMAWIA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BILKHAWTHLIR
|
MZ-05-002-032-001/123
(Kolasib Electric Veng)
|
2205002000NRG23121020220144864
|
13/10/2022
|
RAMHLUNI
|
2205002WL000500
|
RAMHLUNI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887024
|
|
Mrs. RAMHLUNI .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
BILKHAWTHLIR
|
MZ-05-002-032-001/124
(Kolasib Electric Veng)
|
2205002000NRG23121020220144865
|
13/10/2022
|
LALHRIATTIRI
|
2205002WL000500
|
LALHRIATTIRI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887055
|
|
Mrs. LALHRIATTIRI .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
BILKHAWTHLIR
|
MZ-05-002-032-001/125
(Kolasib Electric Veng)
|
2205002000NRG23121020220144866
|
13/10/2022
|
LALROPUII
|
2205002WL000500
|
LALROPUII
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887022
|
|
Mrs. LALROPUII .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
BILKHAWTHLIR
|
MZ-05-002-032-001/126
(Kolasib Electric Veng)
|
2205002000NRG23121020220144867
|
13/10/2022
|
J ZODINPUII
|
2205002WL000500
|
J ZODINPUII
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887023
|
|
JOTE ZODINPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BILKHAWTHLIR
|
MZ-05-002-032-001/127
(Kolasib Electric Veng)
|
2205002000NRG23121020220144868
|
13/10/2022
|
C.LALNUNHLIMI
|
2205002WL000500
|
C.LALNUNHLIMI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843886989
|
|
MRS C LALNUNHLIMI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BILKHAWTHLIR
|
MZ-05-002-032-001/13
(Kolasib Electric Veng)
|
2205002000NRG23121020220144870
|
13/10/2022
|
TIKARAM CHHETRI
|
2205002WL000500
|
TIKARAM CHHETRI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887049
|
|
Mr. TIKARAM CHHETRI .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
BILKHAWTHLIR
|
MZ-05-002-032-001/131
(Kolasib Electric Veng)
|
2205002000NRG23121020220144872
|
13/10/2022
|
LALVULLIANI
|
2205002WL000500
|
LALVULLIANI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887018
|
|
MISS LALVULLIANI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BILKHAWTHLIR
|
MZ-05-002-032-001/132
(Kolasib Electric Veng)
|
2205002000NRG23121020220144873
|
13/10/2022
|
LALREMRUATI
|
2205002WL000500
|
LALREMRUATI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887021
|
|
MRS LALREMRUATI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BILKHAWTHLIR
|
MZ-05-002-032-001/133
(Kolasib Electric Veng)
|
2205002000NRG23121020220144874
|
13/10/2022
|
LALHMINGTHAPARI
|
2205002WL000500
|
LALHMINGTHAPARI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843886984
|
|
Mrs. LALHMINGTHAPARI .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
BILKHAWTHLIR
|
MZ-05-002-032-001/134
(Kolasib Electric Veng)
|
2205002000NRG23121020220144875
|
13/10/2022
|
H LALRUATDIKI
|
2205002WL000500
|
H LALRUATDIKI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887025
|
|
MISS H LALRUATDIKI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BILKHAWTHLIR
|
MZ-05-002-032-001/136
(Kolasib Electric Veng)
|
2205002000NRG23121020220144877
|
13/10/2022
|
LALHNIANGI
|
2205002WL000500
|
LALHNIANGI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887045
|
|
MRS LALHNIANGI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BILKHAWTHLIR
|
MZ-05-002-032-001/137
(Kolasib Electric Veng)
|
2205002000NRG23121020220144878
|
13/10/2022
|
J LALMALSAWMI
|
2205002WL000500
|
J LALMALSAWMI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843886986
|
|
MISS J LALMALSAWMI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BILKHAWTHLIR
|
MZ-05-002-032-001/138
(Kolasib Electric Veng)
|
2205002000NRG23121020220144879
|
13/10/2022
|
JOHANI
|
2205002WL000500
|
JOHANI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887047
|
|
MRS JOHANI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BILKHAWTHLIR
|
MZ-05-002-032-001/14
(Kolasib Electric Veng)
|
2205002000NRG23121020220144880
|
13/10/2022
|
KRISHNA CHHETRI
|
2205002WL000500
|
KRISHNA CHHETRI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843886992
|
|
KRISHNA CHHETERI .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
BILKHAWTHLIR
|
MZ-05-002-032-001/140
(Kolasib Electric Veng)
|
2205002000NRG23121020220144881
|
13/10/2022
|
HD LALNIPUII
|
2205002WL000500
|
HD LALNIPUII
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887044
|
|
MRS H D LALNIPUII
|
STATE BANK OF INDIA(508548)
|
|
39
|
BILKHAWTHLIR
|
MZ-05-002-032-001/141
(Kolasib Electric Veng)
|
2205002000NRG23121020220144882
|
13/10/2022
|
LALENGMAWII
|
2205002WL000500
|
LALENGMAWII
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843886994
|
|
MRS LALENGMAWII
|
STATE BANK OF INDIA(508548)
|
|
40
|
BILKHAWTHLIR
|
MZ-05-002-032-001/144
(Kolasib Electric Veng)
|
2205002000NRG23121020220144884
|
13/10/2022
|
LALFAKZUALI
|
2205002WL000500
|
LALFAKZUALI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887071
|
|
Mrs. LALFAKZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
BILKHAWTHLIR
|
MZ-05-002-032-001/148
(Kolasib Electric Veng)
|
2205002000NRG23121020220144888
|
13/10/2022
|
B LALRINTLUANGI
|
2205002WL000500
|
B LALRINTLUANGI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887061
|
|
B LALRINTLUANGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
BILKHAWTHLIR
|
MZ-05-002-032-001/149
(Kolasib Electric Veng)
|
2205002000NRG23121020220144889
|
13/10/2022
|
VANLALTLUANGI
|
2205002WL000500
|
VANLALTLUANGI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843886985
|
|
MISS VANLALTLUANGI VANLALTLUANGI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BILKHAWTHLIR
|
MZ-05-002-032-001/15
(Kolasib Electric Veng)
|
2205002000NRG23121020220144890
|
13/10/2022
|
KISAN THAPA
|
2205002WL000500
|
KISAN THAPA
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843886995
|
|
MR KISHAN THAPA
|
STATE BANK OF INDIA(508548)
|
|
44
|
BILKHAWTHLIR
|
MZ-05-002-032-001/151
(Kolasib Electric Veng)
|
2205002000NRG23121020220144892
|
13/10/2022
|
LALMUANKIMI ZOTE
|
2205002WL000500
|
LALMUANKIMI ZOTE
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887038
|
|
MRS LALMUANKIMI ZOTE
|
STATE BANK OF INDIA(508548)
|
|
45
|
BILKHAWTHLIR
|
MZ-05-002-032-001/157
(Kolasib Electric Veng)
|
2205002000NRG23121020220144896
|
13/10/2022
|
PC.LALTHAKIMI
|
2205002WL000500
|
PC.LALTHAKIMI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843886987
|
|
Mrs. LALTHAKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
BILKHAWTHLIR
|
MZ-05-002-032-001/158
(Kolasib Electric Veng)
|
2205002000NRG23121020220144897
|
13/10/2022
|
ANDREW LALDINMAWIA
|
2205002WL000500
|
ANDREW LALDINMAWIA
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887060
|
|
MR ANDREW LALDINMAWIA
|
STATE BANK OF INDIA(508548)
|
|
47
|
BILKHAWTHLIR
|
MZ-05-002-032-001/16
(Kolasib Electric Veng)
|
2205002000NRG23121020220144899
|
13/10/2022
|
DHANI LAL TAMANG
|
2205002WL000500
|
DHANI LAL TAMANG
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887043
|
|
Mr. DL TAMANG .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
BILKHAWTHLIR
|
MZ-05-002-032-001/162
(Kolasib Electric Veng)
|
2205002000NRG23121020220144901
|
13/10/2022
|
LALLAWMPUII
|
2205002WL000500
|
LALLAWMPUII
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887017
|
|
LALLAWMPUII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
BILKHAWTHLIR
|
MZ-05-002-032-001/170
(Kolasib Electric Veng)
|
2205002000NRG23121020220144906
|
13/10/2022
|
LALTLANTHANGI
|
2205002WL000500
|
LALTLANTHANGI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887051
|
|
MRS LALTLANTHANGI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BILKHAWTHLIR
|
MZ-05-002-032-001/171
(Kolasib Electric Veng)
|
2205002000NRG23121020220144907
|
13/10/2022
|
LALFAKZUALI
|
2205002WL000500
|
LALFAKZUALI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843886988
|
|
LALFAKZUALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
BILKHAWTHLIR
|
MZ-05-002-032-001/172
(Kolasib Electric Veng)
|
2205002000NRG23121020220144908
|
13/10/2022
|
KRISHNA DAS
|
2205002WL000500
|
KRISHNA DAS
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887052
|
|
KRISHNA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BILKHAWTHLIR
|
MZ-05-002-032-001/173
(Kolasib Electric Veng)
|
2205002000NRG23121020220144909
|
13/10/2022
|
ZOLIANSANGI
|
2205002WL000500
|
ZOLIANSANGI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887054
|
|
Mrs. ZOLIANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
BILKHAWTHLIR
|
MZ-05-002-032-001/179
(Kolasib Electric Veng)
|
2205002000NRG23121020220144913
|
13/10/2022
|
LALRAMBUATSAIHI
|
2205002WL000500
|
LALRAMBUATSAIHI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887020
|
|
MISS LALRAMBUATSAIHI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BILKHAWTHLIR
|
MZ-05-002-032-001/180
(Kolasib Electric Veng)
|
2205002000NRG23121020220144915
|
13/10/2022
|
J.SAITAWNA
|
2205002WL000500
|
J.SAITAWNA
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843886982
|
|
Mr. J.SAITAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
BILKHAWTHLIR
|
MZ-05-002-032-001/183
(Kolasib Electric Veng)
|
2205002000NRG23121020220144917
|
13/10/2022
|
LUCY LALRINCHHANI
|
2205002WL000500
|
LUCY LALRINCHHANI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887065
|
|
Mrs. LUCY LALRINCHHANI .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
BILKHAWTHLIR
|
MZ-05-002-032-001/184
(Kolasib Electric Veng)
|
2205002000NRG23121020220144918
|
13/10/2022
|
LALTLANZAUVI
|
2205002WL000500
|
LALTLANZAUVI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887066
|
|
MRS LALTLANZAUVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BILKHAWTHLIR
|
MZ-05-002-032-001/188
(Kolasib Electric Veng)
|
2205002000NRG23121020220144919
|
13/10/2022
|
SHANTI KUMARI
|
2205002WL000500
|
SHANTI KUMARI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887064
|
|
MISS SHANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BILKHAWTHLIR
|
MZ-05-002-032-001/193
(Kolasib Electric Veng)
|
2205002000NRG23121020220144924
|
13/10/2022
|
ROPARZOVI
|
2205002WL000500
|
ROPARZOVI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887069
|
|
MRS RO PARZOVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BILKHAWTHLIR
|
MZ-05-002-032-001/194
(Kolasib Electric Veng)
|
2205002000NRG23121020220144925
|
13/10/2022
|
GEETA CHHETRI
|
2205002WL000500
|
GEETA CHHETRI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887053
|
|
MRS GEETA CHHETRI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BILKHAWTHLIR
|
MZ-05-002-032-001/195
(Kolasib Electric Veng)
|
2205002000NRG23121020220144926
|
13/10/2022
|
TARA SUBEDI
|
2205002WL000500
|
TARA SUBEDI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843886990
|
|
Mrs. TARA SUBEDI .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
BILKHAWTHLIR
|
MZ-05-002-032-001/197
(Kolasib Electric Veng)
|
2205002000NRG23121020220144927
|
13/10/2022
|
NINGDEIHOIH
|
2205002WL000500
|
NINGDEIHOIH
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887067
|
|
MRS NING DEIHOIH
|
STATE BANK OF INDIA(508548)
|
|
62
|
BILKHAWTHLIR
|
MZ-05-002-032-001/2
(Kolasib Electric Veng)
|
2205002000NRG23121020220144929
|
13/10/2022
|
SANGZIKI
|
2205002WL000500
|
SANGZIKI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887013
|
|
MRS SANGZIKI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BILKHAWTHLIR
|
MZ-05-002-032-001/200
(Kolasib Electric Veng)
|
2205002000NRG23121020220144931
|
13/10/2022
|
JULIE ZAIREMCHHUNGI
|
2205002WL000500
|
JULIE ZAIREMCHHUNGI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887070
|
|
MRS JULIE ZAIREMCHHUNGI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BILKHAWTHLIR
|
MZ-05-002-032-001/201
(Kolasib Electric Veng)
|
2205002000NRG23121020220144932
|
13/10/2022
|
CHATUAN LALRAMNGAII
|
2205002WL000500
|
CHATUAN LALRAMNGAII
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887068
|
|
MRS CHATUAN LALRAMNGAII
|
STATE BANK OF INDIA(508548)
|
|
65
|
BILKHAWTHLIR
|
MZ-05-002-032-001/21
(Kolasib Electric Veng)
|
2205002000NRG23121020220144941
|
13/10/2022
|
LALTHANPUII
|
2205002WL000500
|
LALTHANPUII
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843886998
|
|
Mrs. LALTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
BILKHAWTHLIR
|
MZ-05-002-032-001/26
(Kolasib Electric Veng)
|
2205002000NRG23121020220144992
|
13/10/2022
|
SARONA
|
2205002WL000500
|
SARONA
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887002
|
|
SHARONA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
BILKHAWTHLIR
|
MZ-05-002-032-001/3
(Kolasib Electric Veng)
|
2205002000NRG23121020220145000
|
13/10/2022
|
C. THANGVELI
|
2205002WL000500
|
C. THANGVELI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887048
|
|
MRS C THANGVELI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BILKHAWTHLIR
|
MZ-05-002-032-001/30
(Kolasib Electric Veng)
|
2205002000NRG23121020220145001
|
13/10/2022
|
VANLALHMUAKI SAILO
|
2205002WL000500
|
VANLALHMUAKI SAILO
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887046
|
|
MRS VANLALHMUAKI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BILKHAWTHLIR
|
MZ-05-002-032-001/34
(Kolasib Electric Veng)
|
2205002000NRG23121020220145003
|
13/10/2022
|
VANLALHRIATA
|
2205002WL000500
|
VANLALHRIATA
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887005
|
|
Mr. LIANCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
BILKHAWTHLIR
|
MZ-05-002-032-001/4
(Kolasib Electric Veng)
|
2205002000NRG23121020220145009
|
13/10/2022
|
PC LALBIAKMAWIA
|
2205002WL000500
|
PC LALBIAKMAWIA
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887037
|
|
Mr. LALBIAKMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
BILKHAWTHLIR
|
MZ-05-002-032-001/40
(Kolasib Electric Veng)
|
2205002000NRG23121020220145010
|
13/10/2022
|
LALENGLIANA
|
2205002WL000500
|
LALENGLIANA
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843886999
|
|
Mr. C LALENGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
BILKHAWTHLIR
|
MZ-05-002-032-001/46
(Kolasib Electric Veng)
|
2205002000NRG23121020220145016
|
13/10/2022
|
KAIKHUMA
|
2205002WL000500
|
KAIKHUMA
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887008
|
|
Mr. KAIKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
BILKHAWTHLIR
|
MZ-05-002-032-001/48
(Kolasib Electric Veng)
|
2205002000NRG23121020220145018
|
13/10/2022
|
LALDUHZELI
|
2205002WL000500
|
LALDUHZELI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887001
|
|
MRS LALDUHZELI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BILKHAWTHLIR
|
MZ-05-002-032-001/49
(Kolasib Electric Veng)
|
2205002000NRG23121020220145019
|
13/10/2022
|
R.ZONUNMAWIA
|
2205002WL000500
|
R.ZONUNMAWIA
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887007
|
|
Mr. R ZONUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
BILKHAWTHLIR
|
MZ-05-002-032-001/5
(Kolasib Electric Veng)
|
2205002000NRG23121020220145020
|
13/10/2022
|
LALRINKIMI
|
2205002WL000500
|
LALRINKIMI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887006
|
|
Mr. LALRINKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
BILKHAWTHLIR
|
MZ-05-002-032-001/51
(Kolasib Electric Veng)
|
2205002000NRG23121020220145022
|
13/10/2022
|
DARTHANHLIRA
|
2205002WL000500
|
DARTHANHLIRA
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887003
|
|
MR DARTHANHLIRA
|
STATE BANK OF INDIA(508548)
|
|
77
|
BILKHAWTHLIR
|
MZ-05-002-032-001/52
(Kolasib Electric Veng)
|
2205002000NRG23121020220145023
|
13/10/2022
|
LALZUILIANI
|
2205002WL000500
|
LALZUILIANI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843886983
|
|
Mrs. LALZUILIANI .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
BILKHAWTHLIR
|
MZ-05-002-032-001/55
(Kolasib Electric Veng)
|
2205002000NRG23121020220145025
|
13/10/2022
|
SANGKHUMI
|
2205002WL000500
|
SANGKHUMI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887012
|
|
SANGKHUMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
BILKHAWTHLIR
|
MZ-05-002-032-001/56
(Kolasib Electric Veng)
|
2205002000NRG23121020220145026
|
13/10/2022
|
SONGLALZOM
|
2205002WL000500
|
SONGLALZOM
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887019
|
|
MR SONGLALZOM
|
STATE BANK OF INDIA(508548)
|
|
80
|
BILKHAWTHLIR
|
MZ-05-002-032-001/60
(Kolasib Electric Veng)
|
2205002000NRG23121020220145030
|
13/10/2022
|
LALNITHANGI
|
2205002WL000500
|
LALNITHANGI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887039
|
|
Mrs. LALNITHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
BILKHAWTHLIR
|
MZ-05-002-032-001/64
(Kolasib Electric Veng)
|
2205002000NRG23121020220145034
|
13/10/2022
|
LALTHANZAMI
|
2205002WL000500
|
LALTHANZAMI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843886993
|
|
Mrs. LALTHANZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
BILKHAWTHLIR
|
MZ-05-002-032-001/68
(Kolasib Electric Veng)
|
2205002000NRG23121020220145038
|
13/10/2022
|
LAIBATA
|
2205002WL000500
|
LAIBATA
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887063
|
|
Mr. LAIBATA .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
BILKHAWTHLIR
|
MZ-05-002-032-001/8
(Kolasib Electric Veng)
|
2205002000NRG23121020220145049
|
13/10/2022
|
LALTHARI
|
2205002WL000500
|
LALTHARI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887010
|
|
MRS LALTHARI
|
STATE BANK OF INDIA(508548)
|
|
84
|
BILKHAWTHLIR
|
MZ-05-002-032-001/81
(Kolasib Electric Veng)
|
2205002000NRG23121020220145051
|
13/10/2022
|
LALZUILIANA
|
2205002WL000500
|
LALZUILIANA
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887011
|
|
Mr. OBEDA VANLALHRIATA .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
BILKHAWTHLIR
|
MZ-05-002-032-001/82
(Kolasib Electric Veng)
|
2205002000NRG23121020220145052
|
13/10/2022
|
MASTHANGA
|
2205002WL000500
|
MASTHANGA
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843886996
|
|
MR MASTHANGA
|
STATE BANK OF INDIA(508548)
|
|
86
|
BILKHAWTHLIR
|
MZ-05-002-032-001/84
(Kolasib Electric Veng)
|
2205002000NRG23121020220145054
|
13/10/2022
|
K VANLALSIAMI
|
2205002WL000500
|
K VANLALSIAMI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887000
|
|
MRS K VANLALSIAMI
|
STATE BANK OF INDIA(508548)
|
|
87
|
BILKHAWTHLIR
|
MZ-05-002-032-001/90
(Kolasib Electric Veng)
|
2205002000NRG23121020220145059
|
13/10/2022
|
SANGZUALI
|
2205002WL000500
|
SANGZUALI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887050
|
|
MRS SANGZUALI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BILKHAWTHLIR
|
MZ-05-002-032-001/91
(Kolasib Electric Veng)
|
2205002000NRG23121020220145060
|
13/10/2022
|
LALCHANGLIANI
|
2205002WL000500
|
LALCHANGLIANI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887009
|
|
LALCHANGLIANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
BILKHAWTHLIR
|
MZ-05-002-032-001/92
(Kolasib Electric Veng)
|
2205002000NRG23121020220145061
|
13/10/2022
|
LALRAMENGI
|
2205002WL000500
|
LALRAMENGI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887004
|
|
LALRAMENGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
BILKHAWTHLIR
|
MZ-05-002-032-001/96
(Kolasib Electric Veng)
|
2205002000NRG23121020220145064
|
13/10/2022
|
LALTANPUII
|
2205002WL000500
|
LALTANPUII
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887034
|
|
Mrs. LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
BILKHAWTHLIR
|
MZ-05-002-032-001/98
(Kolasib Electric Veng)
|
2205002000NRG23121020220145066
|
13/10/2022
|
MALSAWMTLUANGI
|
2205002WL000500
|
MALSAWMTLUANGI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
20/10/2022
|
|
5843887033
|
|
MISS MALSAWMTLUANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62211
|
62211
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63609
|
63609
|
|
|
|
|
|
|
|