Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:04:29 AM 
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FTO Transaction Details

State : MIZORAM District : KOLASIB
Fto No. : MZ2205002_131223APB_FTO_12030
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-05-002-023-001/469
(Tumpui) 		2205002000NRG24091220230180564 13/12/2023 Rosangi 2205002WL000852 Rosangi 00292 YESB0MAB010 996 996 Processed 03/02/2024 9993842120 MRS ROSANGI STATE BANK OF INDIA(508548)
2 BILKHAWTHLIR MZ-05-002-023-001/752
(Tumpui) 		2205002000NRG24091220230180565 13/12/2023 VANLALSIAMI 2205002WL000852 VANLALSIAMI 00292 YESB0MAB010 996 996 Processed 03/02/2024 9993842091 VANLALSIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
3 BILKHAWTHLIR MZ-05-002-028-001/203
(Tumpui) 		2205002000NRG24091220230180650 13/12/2023 LALHMINGHLUNI 2205002WL000852 LALHMINGHLUNI 00292 YESB0MAB010 996 996 Processed 03/02/2024 9993842130 Mrs. LALHMINGHLUNI . MIZORAM RURAL BANK(607230)
4 BILKHAWTHLIR MZ-05-002-028-001/677
(Tumpui) 		2205002000NRG24091220230180993 13/12/2023 LIANHUAMI 2205002WL000852 LIANHUAMI 00292 YESB0MAB010 996 996 Processed 03/02/2024 9993842131 Mrs. LIANHUAMI CHARLES LALHMANGAIHTLUAN MIZORAM RURAL BANK(607230)
SubTotal 3984 3984
5 BILKHAWTHLIR MZ-05-001-017-001/665
(Tumpui) 		2205002000NRG24091220230180563 13/12/2023 LALRAMTHARI 2205002WL000852 LALRAMTHARI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842090 Mrs. LALRAMTHARI . MIZORAM RURAL BANK(607230)
6 BILKHAWTHLIR MZ-05-002-028-001/10
(Tumpui) 		2205002000NRG24091220230180566 13/12/2023 THANTHUAMI 2205002WL000852 THANTHUAMI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842522 Mrs. THANTHUAMI . MIZORAM RURAL BANK(607230)
7 BILKHAWTHLIR MZ-05-002-028-001/100
(Tumpui) 		2205002000NRG24091220230180567 13/12/2023 SUKU THAPA 2205002WL000852 SUKU THAPA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842271 MR SUKU THAPA STATE BANK OF INDIA(508548)
8 BILKHAWTHLIR MZ-05-002-028-001/101
(Tumpui) 		2205002000NRG24091220230180568 13/12/2023 VANLALRUATPUIA 2205002WL000852 VANLALRUATPUIA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842206 MR LALRUATPUIA STATE BANK OF INDIA(508548)
9 BILKHAWTHLIR MZ-05-002-028-001/102
(Tumpui) 		2205002000NRG24091220230180569 13/12/2023 MADAN SUBEDI 2205002WL000852 MADAN SUBEDI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842228 Mr. MADAN SUBEDI . MIZORAM RURAL BANK(607230)
10 BILKHAWTHLIR MZ-05-002-028-001/103
(Tumpui) 		2205002000NRG24091220230180570 13/12/2023 RONGENGI 2205002WL000852 RONGENGI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842284 Mrs. RONGENGI . MIZORAM RURAL BANK(607230)
11 BILKHAWTHLIR MZ-05-002-028-001/104
(Tumpui) 		2205002000NRG24091220230180571 13/12/2023 ZOSANGZUALI 2205002WL000852 ZOSANGZUALI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842307 MRS ZOSANGZUALI STATE BANK OF INDIA(508548)
12 BILKHAWTHLIR MZ-05-002-028-001/105
(Tumpui) 		2205002000NRG24091220230180572 13/12/2023 KAPVELI 2205002WL000852 KAPVELI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842152 MRS KAPVELI STATE BANK OF INDIA(508548)
13 BILKHAWTHLIR MZ-05-002-028-001/106
(Tumpui) 		2205002000NRG24091220230180573 13/12/2023 C ROTHUAMLUAIA 2205002WL000852 C ROTHUAMLUAIA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842097 MR C ROTHUAMLUAIA STATE BANK OF INDIA(508548)
14 BILKHAWTHLIR MZ-05-002-028-001/107
(Tumpui) 		2205002000NRG24091220230180574 13/12/2023 LALCHHANHIMA 2205002WL000852 LALCHHANHIMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842390 Mr. LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
15 BILKHAWTHLIR MZ-05-002-028-001/109
(Tumpui) 		2205002000NRG24091220230180575 13/12/2023 THANGZOVI 2205002WL000852 THANGZOVI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842320 Mrs. THANGZOVI . MIZORAM RURAL BANK(607230)
16 BILKHAWTHLIR MZ-05-002-028-001/11
(Tumpui) 		2205002000NRG24091220230180576 13/12/2023 LALAWMAWII Tumpui 2205002WL000852 LALAWMAWII Tumpui 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842298 Miss. LALAWMAWII . MIZORAM RURAL BANK(607230)
17 BILKHAWTHLIR MZ-05-002-028-001/111
(Tumpui) 		2205002000NRG24091220230180577 13/12/2023 SANGLIANA 2205002WL000852 SANGLIANA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842240 Mr. SANGLIANA . MIZORAM RURAL BANK(607230)
18 BILKHAWTHLIR MZ-05-002-028-001/112
(Tumpui) 		2205002000NRG24091220230180578 13/12/2023 LALNEIHCHHUNGI 2205002WL000852 LALNEIHCHHUNGI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842301 Mrs. LALNEIHCHHUNGI . MIZORAM RURAL BANK(607230)
19 BILKHAWTHLIR MZ-05-002-028-001/113
(Tumpui) 		2205002000NRG24091220230180579 13/12/2023 R LALDUHAWMA 2205002WL000852 R LALDUHAWMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842279 MR R LALDUHAWMA STATE BANK OF INDIA(508548)
20 BILKHAWTHLIR MZ-05-002-028-001/114
(Tumpui) 		2205002000NRG24091220230180580 13/12/2023 ROBERT ZORAMTHANGA 2205002WL000852 ROBERT ZORAMTHANGA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842475 MR ROBERT ZORAMTHANGA STATE BANK OF INDIA(508548)
21 BILKHAWTHLIR MZ-05-002-028-001/115
(Tumpui) 		2205002000NRG24091220230180581 13/12/2023 ZONUNDANGI 2205002WL000852 ZONUNDANGI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842127 Mrs. ZONUNDANGI . MIZORAM RURAL BANK(607230)
22 BILKHAWTHLIR MZ-05-002-028-001/117
(Tumpui) 		2205002000NRG24091220230180582 13/12/2023 HRANGCHUNGNUNGA 2205002WL000852 HRANGCHUNGNUNGA 00293 SBIN0RRMIGB 996 996 Rejected 03/02/2024 9993842516 Aadhaar Number not Mapped to Account Number
23 BILKHAWTHLIR MZ-05-002-028-001/12
(Tumpui) 		2205002000NRG24091220230180584 13/12/2023 R LALZAICHAWNGI 2205002WL000852 R LALZAICHAWNGI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842394 Mrs. R.LALZAICHAWNGI . MIZORAM RURAL BANK(607230)
24 BILKHAWTHLIR MZ-05-002-028-001/121
(Tumpui) 		2205002000NRG24091220230180585 13/12/2023 VANLALTHAKIMA 2205002WL000852 VANLALTHAKIMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842316 Mr. VANLALTHAKIMA . MIZORAM RURAL BANK(607230)
25 BILKHAWTHLIR MZ-05-002-028-001/122
(Tumpui) 		2205002000NRG24091220230180586 13/12/2023 H LALTHIANGHLIMA 2205002WL000852 H LALTHIANGHLIMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842151 MR H LALTHIANGHLIMA STATE BANK OF INDIA(508548)
26 BILKHAWTHLIR MZ-05-002-028-001/123
(Tumpui) 		2205002000NRG24091220230180587 13/12/2023 SWARSATI HAZARIKA 2205002WL000852 SWARSATI HAZARIKA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842232 Mrs. SWARSATI HAZARIKA . MIZORAM RURAL BANK(607230)
27 BILKHAWTHLIR MZ-05-002-028-001/124
(Tumpui) 		2205002000NRG24091220230180588 13/12/2023 B.VANLALHLUNA 2205002WL000852 B.VANLALHLUNA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842212 B VANLALHLUNA . MIZORAM RURAL BANK(607230)
28 BILKHAWTHLIR MZ-05-002-028-001/125
(Tumpui) 		2205002000NRG24091220230180589 13/12/2023 B ZORAMTHARA 2205002WL000852 B ZORAMTHARA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842338 B ZORAMTHARA INDIA POST PAYMENTS BANK LIMITED(508528)
29 BILKHAWTHLIR MZ-05-002-028-001/126
(Tumpui) 		2205002000NRG24091220230180590 13/12/2023 LALLIANI 2205002WL000852 LALLIANI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842293 Mrs. LALLIANI AND JOSEPH LALLIANNGHAWRA MIZORAM RURAL BANK(607230)
30 BILKHAWTHLIR MZ-05-002-028-001/128
(Tumpui) 		2205002000NRG24091220230180591 13/12/2023 ROTHANMAWII 2205002WL000852 ROTHANMAWII 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842386 Mrs. ROTHANMAWII . MIZORAM RURAL BANK(607230)
31 BILKHAWTHLIR MZ-05-002-028-001/129
(Tumpui) 		2205002000NRG24091220230180592 13/12/2023 ZOHMINGTHANGI Tumpui 2205002WL000852 ZOHMINGTHANGI Tumpui 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842194 Mrs. ZOHMINGTHANGI . MIZORAM RURAL BANK(607230)
32 BILKHAWTHLIR MZ-05-002-028-001/13
(Tumpui) 		2205002000NRG24091220230180593 13/12/2023 LALHMANGAIHI 2205002WL000852 LALHMANGAIHI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842484 Mrs. LALHMANGAIHI . MIZORAM RURAL BANK(607230)
33 BILKHAWTHLIR MZ-05-002-028-001/131
(Tumpui) 		2205002000NRG24091220230180595 13/12/2023 MODON CHHETRI 2205002WL000852 MODON CHHETRI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842237 Mr. MADON CHHETRI MIZORAM RURAL BANK(607230)
34 BILKHAWTHLIR MZ-05-002-028-001/134
(Tumpui) 		2205002000NRG24091220230180596 13/12/2023 R LALAWMPUII 2205002WL000852 R LALAWMPUII 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842288 Mrs. R LALAWMPUII . MIZORAM RURAL BANK(607230)
35 BILKHAWTHLIR MZ-05-002-028-001/137
(Tumpui) 		2205002000NRG24091220230180597 13/12/2023 VANHLIRA 2205002WL000852 VANHLIRA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842089 MR VANHLIRA STATE BANK OF INDIA(508548)
36 BILKHAWTHLIR MZ-05-002-028-001/138
(Tumpui) 		2205002000NRG24091220230180598 13/12/2023 LALNUNZIRI 2205002WL000852 LALNUNZIRI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842217 Mrs. LALNUNZIRI . MIZORAM RURAL BANK(607230)
37 BILKHAWTHLIR MZ-05-002-028-001/139
(Tumpui) 		2205002000NRG24091220230180599 13/12/2023 LALTHAKIMA 2205002WL000852 LALTHAKIMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842277 Mr. LALTHAKIMA AND VANLALCHHUANGI . MIZORAM RURAL BANK(607230)
38 BILKHAWTHLIR MZ-05-002-028-001/14
(Tumpui) 		2205002000NRG24091220230180600 13/12/2023 VANNEIHPUII 2205002WL000852 VANNEIHPUII 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842541 MR VANNEIHPUII STATE BANK OF INDIA(508548)
39 BILKHAWTHLIR MZ-05-002-028-001/142
(Tumpui) 		2205002000NRG24091220230180601 13/12/2023 LALTHANSANGI 2205002WL000852 LALTHANSANGI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842378 Mrs. LALTHANSANGI . MIZORAM RURAL BANK(607230)
40 BILKHAWTHLIR MZ-05-002-028-001/144
(Tumpui) 		2205002000NRG24091220230180602 13/12/2023 LALCHHUANLIANA 2205002WL000852 LALCHHUANLIANA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842149 Mr. LALCHHUANLIANA . MIZORAM RURAL BANK(607230)
41 BILKHAWTHLIR MZ-05-002-028-001/147
(Tumpui) 		2205002000NRG24091220230180603 13/12/2023 C THANGI 2205002WL000852 C THANGI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842521 MRS C THANGI STATE BANK OF INDIA(508548)
42 BILKHAWTHLIR MZ-05-002-028-001/149
(Tumpui) 		2205002000NRG24091220230180604 13/12/2023 C LALRINCHHANA 2205002WL000852 C LALRINCHHANA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842105 MR C LALRINCHHANA STATE BANK OF INDIA(508548)
43 BILKHAWTHLIR MZ-05-002-028-001/15
(Tumpui) 		2205002000NRG24091220230180605 13/12/2023 L THANSANGI 2205002WL000852 L THANSANGI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842315 Mrs. L THANSANGI . MIZORAM RURAL BANK(607230)
44 BILKHAWTHLIR MZ-05-002-028-001/150
(Tumpui) 		2205002000NRG24091220230180606 13/12/2023 KHEM BAHADUR 2205002WL000852 KHEM BAHADUR 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842159 Mr. KHEM BAHADUR CHHETRI . MIZORAM RURAL BANK(607230)
45 BILKHAWTHLIR MZ-05-002-028-001/152
(Tumpui) 		2205002000NRG24091220230180607 13/12/2023 LALBIAKMAWIA KAWLNI 2205002WL000852 LALBIAKMAWIA KAWLNI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842086 MR LALBIAKMAWIA KAWLNI STATE BANK OF INDIA(508548)
46 BILKHAWTHLIR MZ-05-002-028-001/153
(Tumpui) 		2205002000NRG24091220230180608 13/12/2023 ANITA THAPA 2205002WL000852 ANITA THAPA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842328 Mrs. ANITA THAPA . MIZORAM RURAL BANK(607230)
47 BILKHAWTHLIR MZ-05-002-028-001/154
(Tumpui) 		2205002000NRG24091220230180609 13/12/2023 LALHRIATKIMA 2205002WL000852 LALHRIATKIMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842528 MR LALHRIATKIMA STATE BANK OF INDIA(508548)
48 BILKHAWTHLIR MZ-05-002-028-001/155
(Tumpui) 		2205002000NRG24091220230180610 13/12/2023 VL REMRUATFELA 2205002WL000852 VL REMRUATFELA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842415 VL REMRUATFELA CANARA BANK(508532)
49 BILKHAWTHLIR MZ-05-002-028-001/156
(Tumpui) 		2205002000NRG24091220230180611 13/12/2023 THANGPUII 2205002WL000852 THANGPUII 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842117 Mrs. C THANGPUII . MIZORAM RURAL BANK(607230)
50 BILKHAWTHLIR MZ-05-002-028-001/157
(Tumpui) 		2205002000NRG24091220230180612 13/12/2023 MEENA THAPA 2205002WL000852 MEENA THAPA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842448 MR PRADIP KUMAR STATE BANK OF INDIA(508548)
51 BILKHAWTHLIR MZ-05-002-028-001/158
(Tumpui) 		2205002000NRG24091220230180613 13/12/2023 LALRAMMAWII 2205002WL000852 LALRAMMAWII 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842442 LALRAMMAWII AIRTEL PAYMENTS BANK LIMITED(990288)
52 BILKHAWTHLIR MZ-05-002-028-001/159
(Tumpui) 		2205002000NRG24091220230180614 13/12/2023 LALHMANGAIHI 2205002WL000852 LALHMANGAIHI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842509 MRS LALHMANGAIHI STATE BANK OF INDIA(508548)
53 BILKHAWTHLIR MZ-05-002-028-001/16
(Tumpui) 		2205002000NRG24091220230180615 13/12/2023 PC TLANGHMINGTHANGA 2205002WL000852 PC TLANGHMINGTHANGA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842519 MR PC TLANGHMINGTHANGA STATE BANK OF INDIA(508548)
54 BILKHAWTHLIR MZ-05-002-028-001/160
(Tumpui) 		2205002000NRG24091220230180616 13/12/2023 DENGHMINGTHANGA 2205002WL000852 DENGHMINGTHANGA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842229 Mr. DENGHMINGTHANG . MIZORAM RURAL BANK(607230)
55 BILKHAWTHLIR MZ-05-002-028-001/161
(Tumpui) 		2205002000NRG24091220230180617 13/12/2023 LALAWFELA 2205002WL000852 LALAWFELA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842462 Mr. LALAWFELA . MIZORAM RURAL BANK(607230)
56 BILKHAWTHLIR MZ-05-002-028-001/164
(Tumpui) 		2205002000NRG24091220230180619 13/12/2023 RINLIANI 2205002WL000852 RINLIANI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842314 Mrs. RINLIANI . MIZORAM RURAL BANK(607230)
57 BILKHAWTHLIR MZ-05-002-028-001/165
(Tumpui) 		2205002000NRG24091220230180620 13/12/2023 ZOMUANTHANGI 2205002WL000852 ZOMUANTHANGI 00293 SBIN0RRMIGB 996 996 Rejected 03/02/2024 9993842233 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 BILKHAWTHLIR MZ-05-002-028-001/166
(Tumpui) 		2205002000NRG24091220230180621 13/12/2023 K.LALTHANPARI 2205002WL000852 K.LALTHANPARI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842324 Miss. K LALTHANPARI . MIZORAM RURAL BANK(607230)
59 BILKHAWTHLIR MZ-05-002-028-001/167
(Tumpui) 		2205002000NRG24091220230180622 13/12/2023 LALHMACHHUANA 2205002WL000852 LALHMACHHUANA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842242 MR LALHMACHHUANA STATE BANK OF INDIA(508548)
60 BILKHAWTHLIR MZ-05-002-028-001/169
(Tumpui) 		2205002000NRG24091220230180623 13/12/2023 SANGITA SAHI 2205002WL000852 SANGITA SAHI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842221 Mrs. SANGITA THAPA . MIZORAM RURAL BANK(607230)
61 BILKHAWTHLIR MZ-05-002-028-001/17
(Tumpui) 		2205002000NRG24091220230180624 13/12/2023 T LALDAWNGLIANA 2205002WL000852 T LALDAWNGLIANA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842103 TLALDAWNGLIANA AIRTEL PAYMENTS BANK LIMITED(990288)
62 BILKHAWTHLIR MZ-05-002-028-001/170
(Tumpui) 		2205002000NRG24091220230180625 13/12/2023 C ZOCHHUANA 2205002WL000852 C ZOCHHUANA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842464 Mr. C.ZOCHHUANA . MIZORAM RURAL BANK(607230)
63 BILKHAWTHLIR MZ-05-002-028-001/172
(Tumpui) 		2205002000NRG24091220230180626 13/12/2023 V LALBIAKZUALA 2205002WL000852 V LALBIAKZUALA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842239 MR V LALBIAKZUALA STATE BANK OF INDIA(508548)
64 BILKHAWTHLIR MZ-05-002-028-001/173
(Tumpui) 		2205002000NRG24091220230180627 13/12/2023 R LALHRIATPUII 2205002WL000852 R LALHRIATPUII 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842213 Mrs. R LALHRIATPUII . MIZORAM RURAL BANK(607230)
65 BILKHAWTHLIR MZ-05-002-028-001/176
(Tumpui) 		2205002000NRG24091220230180629 13/12/2023 LALNUNPUII 2205002WL000852 LALNUNPUII 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842381 Mrs. LALNUNPUII . MIZORAM RURAL BANK(607230)
66 BILKHAWTHLIR MZ-05-002-028-001/178
(Tumpui) 		2205002000NRG24091220230180630 13/12/2023 ROSIAMLIANA 2205002WL000852 ROSIAMLIANA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842506 Mr. ROSIAMLIANA . MIZORAM RURAL BANK(607230)
67 BILKHAWTHLIR MZ-05-002-028-001/179
(Tumpui) 		2205002000NRG24091220230180631 13/12/2023 F LALBIAKLIANA 2205002WL000852 F LALBIAKLIANA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842162 Mr. F.LALBIAKLIANA . MIZORAM RURAL BANK(607230)
68 BILKHAWTHLIR MZ-05-002-028-001/18
(Tumpui) 		2205002000NRG24091220230180632 13/12/2023 C LALRAMLIANA 2205002WL000852 C LALRAMLIANA 00293 SBIN0RRMIGB 996 996 Rejected 03/02/2024 9993842533 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 BILKHAWTHLIR MZ-05-002-028-001/183
(Tumpui) 		2205002000NRG24091220230180633 13/12/2023 LALHMINGSANGI 2205002WL000852 LALHMINGSANGI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842336 MRS LALHMINGSANGI STATE BANK OF INDIA(508548)
70 BILKHAWTHLIR MZ-05-002-028-001/184
(Tumpui) 		2205002000NRG24091220230180634 13/12/2023 LALCHAMLIANA 2205002WL000852 LALCHAMLIANA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842437 MR LALCHAMLIANA STATE BANK OF INDIA(508548)
71 BILKHAWTHLIR MZ-05-002-028-001/187
(Tumpui) 		2205002000NRG24091220230180635 13/12/2023 C HRANGKHUMA 2205002WL000852 C HRANGKHUMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842226 MR C HRANGKHUMA STATE BANK OF INDIA(508548)
72 BILKHAWTHLIR MZ-05-002-028-001/188
(Tumpui) 		2205002000NRG24091220230180636 13/12/2023 THANGZATLINGI 2205002WL000852 THANGZATLINGI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842531 MRS THANGZATLINGI STATE BANK OF INDIA(508548)
73 BILKHAWTHLIR MZ-05-002-028-001/19
(Tumpui) 		2205002000NRG24091220230180637 13/12/2023 F.LALTLANHLUA 2205002WL000852 F.LALTLANHLUA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842472 Mr. LALTLANHLUA . MIZORAM RURAL BANK(607230)
74 BILKHAWTHLIR MZ-05-002-028-001/190
(Tumpui) 		2205002000NRG24091220230180638 13/12/2023 GOPAL THAPA 2205002WL000852 GOPAL THAPA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842247 Mr. GOPAL THAPA . MIZORAM RURAL BANK(607230)
75 BILKHAWTHLIR MZ-05-002-028-001/191
(Tumpui) 		2205002000NRG24091220230180639 13/12/2023 ZAZAWNA 2205002WL000852 ZAZAWNA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842534 Mr. ZAZAWNA . MIZORAM RURAL BANK(607230)
76 BILKHAWTHLIR MZ-05-002-028-001/192
(Tumpui) 		2205002000NRG24091220230180640 13/12/2023 LALCHHANDAMI 2205002WL000852 LALCHHANDAMI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842414 LALCHHANDAMI AIRTEL PAYMENTS BANK LIMITED(990288)
77 BILKHAWTHLIR MZ-05-002-028-001/195
(Tumpui) 		2205002000NRG24091220230180641 13/12/2023 VL SIAMA 2205002WL000852 VL SIAMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842106 Mr. V.L.SIAMA . MIZORAM RURAL BANK(607230)
78 BILKHAWTHLIR MZ-05-002-028-001/196
(Tumpui) 		2205002000NRG24091220230180642 13/12/2023 TC LALTLANTHANGA 2205002WL000852 TC LALTLANTHANGA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842153 Mr. T.C.LALTLANTHANGA . MIZORAM RURAL BANK(607230)
79 BILKHAWTHLIR MZ-05-002-028-001/197
(Tumpui) 		2205002000NRG24091220230180643 13/12/2023 F LALRINMAWII 2205002WL000852 F LALRINMAWII 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842540 F LALRINMAWII AIRTEL PAYMENTS BANK LIMITED(990288)
80 BILKHAWTHLIR MZ-05-002-028-001/198
(Tumpui) 		2205002000NRG24091220230180644 13/12/2023 LALBIAKDIKA 2205002WL000852 LALBIAKDIKA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842214 Mr. LALBIAKDIKA . MIZORAM RURAL BANK(607230)
81 BILKHAWTHLIR MZ-05-002-028-001/2
(Tumpui) 		2205002000NRG24091220230180646 13/12/2023 LALNUNZIRI 2205002WL000852 LALNUNZIRI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842372 Mr. LALNUNZIRA . MIZORAM RURAL BANK(607230)
82 BILKHAWTHLIR MZ-05-002-028-001/201
(Tumpui) 		2205002000NRG24091220230180648 13/12/2023 GOPAL KUMAR GAUTAM 2205002WL000852 GOPAL KUMAR GAUTAM 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842145 MR GOPAL KUMAR GAUTAM STATE BANK OF INDIA(508548)
83 BILKHAWTHLIR MZ-05-002-028-001/202
(Tumpui) 		2205002000NRG24091220230180649 13/12/2023 VANLALCHHUANGI 2205002WL000852 VANLALCHHUANGI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842515 MRS VANLALCHUANGI STATE BANK OF INDIA(508548)
84 BILKHAWTHLIR MZ-05-002-028-001/204
(Tumpui) 		2205002000NRG24091220230180651 13/12/2023 LALLIANTLUANGI 2205002WL000852 LALLIANTLUANGI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842095 Mrs. LALLIANTLUANGI . MIZORAM RURAL BANK(607230)
85 BILKHAWTHLIR MZ-05-002-028-001/206
(Tumpui) 		2205002000NRG24091220230180652 13/12/2023 VL RUATA 2205002WL000852 VL RUATA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842411 MR V L RUATA STATE BANK OF INDIA(508548)
86 BILKHAWTHLIR MZ-05-002-028-001/207
(Tumpui) 		2205002000NRG24091220230180653 13/12/2023 VANLALRUATA 2205002WL000852 VANLALRUATA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842110 Mr. VANLALRUATA ZOTE . MIZORAM RURAL BANK(607230)
87 BILKHAWTHLIR MZ-05-002-028-001/212
(Tumpui) 		2205002000NRG24091220230180655 13/12/2023 RK LALHMANGAIHA 2205002WL000852 RK LALHMANGAIHA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842310 Mr. R.K.LALHMANGAIHA . MIZORAM RURAL BANK(607230)
88 BILKHAWTHLIR MZ-05-002-028-001/213
(Tumpui) 		2205002000NRG24091220230180656 13/12/2023 LALENPARI 2205002WL000852 LALENPARI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842517 MRS LALENPARI STATE BANK OF INDIA(508548)
89 BILKHAWTHLIR MZ-05-002-028-001/215
(Tumpui) 		2205002000NRG24091220230180657 13/12/2023 ANITA GURUNG 2205002WL000852 ANITA GURUNG 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842238 Mrs. ANITA GURUNG . MIZORAM RURAL BANK(607230)
90 BILKHAWTHLIR MZ-05-002-028-001/217
(Tumpui) 		2205002000NRG24091220230180659 13/12/2023 PC LALTHANGDELA 2205002WL000852 PC LALTHANGDELA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842087 P C LALTHANGDELA AIRTEL PAYMENTS BANK LIMITED(990288)
91 BILKHAWTHLIR MZ-05-002-028-001/218
(Tumpui) 		2205002000NRG24091220230180660 13/12/2023 ZOTHANSANGI 2205002WL000852 ZOTHANSANGI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842158 Mrs. ZOTHANSANGI . MIZORAM RURAL BANK(607230)
92 BILKHAWTHLIR MZ-05-002-028-001/219
(Tumpui) 		2205002000NRG24091220230180661 13/12/2023 LALRUATMAWIA 2205002WL000852 LALRUATMAWIA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842227 MR LALRUATMAWIA STATE BANK OF INDIA(508548)
93 BILKHAWTHLIR MZ-05-002-028-001/22
(Tumpui) 		2205002000NRG24091220230180662 13/12/2023 ZAKUNGI 2205002WL000852 ZAKUNGI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842250 MRS ZAKUNGI STATE BANK OF INDIA(508548)
94 BILKHAWTHLIR MZ-05-002-028-001/220
(Tumpui) 		2205002000NRG24091220230180663 13/12/2023 RUALTHANKHUMA 2205002WL000852 RUALTHANKHUMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842099 Mr. RUALTHANKHUMA . MIZORAM RURAL BANK(607230)
95 BILKHAWTHLIR MZ-05-002-028-001/221
(Tumpui) 		2205002000NRG24091220230180664 13/12/2023 PAZAWNA 2205002WL000852 PAZAWNA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842312 Mrs. B.ROZAMPUII . MIZORAM RURAL BANK(607230)
96 BILKHAWTHLIR MZ-05-002-028-001/222
(Tumpui) 		2205002000NRG24091220230180665 13/12/2023 THANGZAUVA 2205002WL000852 THANGZAUVA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842118 Mr. THANGZAUVA AND THANGKIMI . MIZORAM RURAL BANK(607230)
97 BILKHAWTHLIR MZ-05-002-028-001/224
(Tumpui) 		2205002000NRG24091220230180666 13/12/2023 SHILA MAHATO 2205002WL000852 SHILA MAHATO 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842410 Mrs. SHILA MAHATO . MIZORAM RURAL BANK(607230)
98 BILKHAWTHLIR MZ-05-002-028-001/225
(Tumpui) 		2205002000NRG24091220230180667 13/12/2023 J DANIELA 2205002WL000852 J DANIELA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842529 JOHN DANIELA AIRTEL PAYMENTS BANK LIMITED(990288)
99 BILKHAWTHLIR MZ-05-002-028-001/227
(Tumpui) 		2205002000NRG24091220230180669 13/12/2023 VANLALHUMI 2205002WL000852 VANLALHUMI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842258 Mrs. VANLALHUMI . MIZORAM RURAL BANK(607230)
100 BILKHAWTHLIR MZ-05-002-028-001/228
(Tumpui) 		2205002000NRG24091220230180670 13/12/2023 BIAKHMINGTHANGI 2205002WL000852 BIAKHMINGTHANGI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842353 Mrs. BIAKHMINGTHANGI . MIZORAM RURAL BANK(607230)
101 BILKHAWTHLIR MZ-05-002-028-001/231
(Tumpui) 		2205002000NRG24091220230180671 13/12/2023 C MALSAWMA 2205002WL000852 C MALSAWMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842520 C MALSAWMA AIRTEL PAYMENTS BANK LIMITED(990288)
102 BILKHAWTHLIR MZ-05-002-028-001/232
(Tumpui) 		2205002000NRG24091220230180672 13/12/2023 ROTHUAMLUAIA TLAWMTE 2205002WL000852 ROTHUAMLUAIA TLAWMTE 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842146 Mr. ROTHUAMLUAIA TLOMTE . MIZORAM RURAL BANK(607230)
103 BILKHAWTHLIR MZ-05-002-028-001/234
(Tumpui) 		2205002000NRG24091220230180674 13/12/2023 LALHMANGAIHA 2205002WL000852 LALHMANGAIHA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842478 Mr. LALHMANGAIHA . MIZORAM RURAL BANK(607230)
104 BILKHAWTHLIR MZ-05-002-028-001/235
(Tumpui) 		2205002000NRG24091220230180675 13/12/2023 LALRINSIAMA 2205002WL000852 LALRINSIAMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842243 Mr. LALRINSIAMA . MIZORAM RURAL BANK(607230)
105 BILKHAWTHLIR MZ-05-002-028-001/238
(Tumpui) 		2205002000NRG24091220230180676 13/12/2023 THANPARI 2205002WL000852 THANPARI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842248 MR THANPARI STATE BANK OF INDIA(508548)
106 BILKHAWTHLIR MZ-05-002-028-001/24
(Tumpui) 		2205002000NRG24091220230180677 13/12/2023 LALDUHAWMI 2205002WL000852 LALDUHAWMI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842264 MRS DUHAWMI STATE BANK OF INDIA(508548)
107 BILKHAWTHLIR MZ-05-002-028-001/241
(Tumpui) 		2205002000NRG24091220230180678 13/12/2023 LALHMANGAIHI 2205002WL000852 LALHMANGAIHI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842317 LALHMANGAIHI AND ZONUNDANGI . MIZORAM RURAL BANK(607230)
108 BILKHAWTHLIR MZ-05-002-028-001/245
(Tumpui) 		2205002000NRG24091220230180680 13/12/2023 LALTHANPUII 2205002WL000852 LALTHANPUII 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842269 Mrs. LALTHANPUII . MIZORAM RURAL BANK(607230)
109 BILKHAWTHLIR MZ-05-002-028-001/246
(Tumpui) 		2205002000NRG24091220230180681 13/12/2023 LALRUATKIMA 2205002WL000852 LALRUATKIMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842360 JOSEPH LALRUATKIMA AND VANLALRUATI . MIZORAM RURAL BANK(607230)
110 BILKHAWTHLIR MZ-05-002-028-001/247
(Tumpui) 		2205002000NRG24091220230180682 13/12/2023 RC ZODINPUIA 2205002WL000852 RC ZODINPUIA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842510 MR R C ZODINPUIA STATE BANK OF INDIA(508548)
111 BILKHAWTHLIR MZ-05-002-028-001/25
(Tumpui) 		2205002000NRG24091220230180683 13/12/2023 LALRAMMAWII 2205002WL000852 LALRAMMAWII 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842297 Mrs. LALRAMMAWII . MIZORAM RURAL BANK(607230)
112 BILKHAWTHLIR MZ-05-002-028-001/251
(Tumpui) 		2205002000NRG24091220230180684 13/12/2023 LALNUNZIRI 2205002WL000852 LALNUNZIRI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842309 MRS LALNUNZIRI STATE BANK OF INDIA(508548)
113 BILKHAWTHLIR MZ-05-002-028-001/252
(Tumpui) 		2205002000NRG24091220230180685 13/12/2023 BIAKTHANGI 2205002WL000852 BIAKTHANGI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842286 Mrs. BIAKTHANGI . MIZORAM RURAL BANK(607230)
114 BILKHAWTHLIR MZ-05-002-028-001/254
(Tumpui) 		2205002000NRG24091220230180686 13/12/2023 LALLIANSANGI 2205002WL000852 LALLIANSANGI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842126 Mrs. LALLIANSANGI . MIZORAM RURAL BANK(607230)
115 BILKHAWTHLIR MZ-05-002-028-001/256
(Tumpui) 		2205002000NRG24091220230180687 13/12/2023 RAMFANGZAUVA 2205002WL000852 RAMFANGZAUVA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842088 Mr. RAMFANGZAUVA AND LALBIAKSANGI . MIZORAM RURAL BANK(607230)
116 BILKHAWTHLIR MZ-05-002-028-001/258
(Tumpui) 		2205002000NRG24091220230180688 13/12/2023 CHHANHIMI 2205002WL000852 CHHANHIMI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842373 Mrs. CHHANHIMI . MIZORAM RURAL BANK(607230)
117 BILKHAWTHLIR MZ-05-002-028-001/26
(Tumpui) 		2205002000NRG24091220230180689 13/12/2023 HRANGZUALI 2205002WL000852 HRANGZUALI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842524 Mr. HRANGZUALI . MIZORAM RURAL BANK(607230)
118 BILKHAWTHLIR MZ-05-002-028-001/260
(Tumpui) 		2205002000NRG24091220230180690 13/12/2023 RAJEN CHHETRI 2205002WL000852 RAJEN CHHETRI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842157 Mr. RAJEN CHHETRI . MIZORAM RURAL BANK(607230)
119 BILKHAWTHLIR MZ-05-002-028-001/266
(Tumpui) 		2205002000NRG24091220230180691 13/12/2023 ZOSANGLIANA 2205002WL000852 ZOSANGLIANA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842216 SANGLIANTHANGI & ZOSANGLIANA . MIZORAM RURAL BANK(607230)
120 BILKHAWTHLIR MZ-05-002-028-001/267
(Tumpui) 		2205002000NRG24091220230180692 13/12/2023 RAMAN SINGH 2205002WL000852 RAMAN SINGH 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842342 MR RAMAN SINGH STATE BANK OF INDIA(508548)
121 BILKHAWTHLIR MZ-05-002-028-001/270
(Tumpui) 		2205002000NRG24091220230180694 13/12/2023 LALNUNTHARI 2205002WL000852 LALNUNTHARI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842261 Mrs. LALNUNTHARI . MIZORAM RURAL BANK(607230)
122 BILKHAWTHLIR MZ-05-002-028-001/271
(Tumpui) 		2205002000NRG24091220230180695 13/12/2023 MAMATA RAI 2205002WL000852 MAMATA RAI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842422 MR ARUN ROY STATE BANK OF INDIA(508548)
123 BILKHAWTHLIR MZ-05-002-028-001/275
(Tumpui) 		2205002000NRG24091220230180698 13/12/2023 LALNUNTLUANGI 2205002WL000852 LALNUNTLUANGI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842215 Mrs. LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
124 BILKHAWTHLIR MZ-05-002-028-001/276
(Tumpui) 		2205002000NRG24091220230180699 13/12/2023 LALBIAKHLUA 2205002WL000852 LALBIAKHLUA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842283 Mr. LALBIAKHLUA . MIZORAM RURAL BANK(607230)
125 BILKHAWTHLIR MZ-05-002-028-001/277
(Tumpui) 		2205002000NRG24091220230180700 13/12/2023 VANLALHRIATA 2205002WL000852 VANLALHRIATA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842111 MR VANLAL HRIATA STATE BANK OF INDIA(508548)
126 BILKHAWTHLIR MZ-05-002-028-001/278
(Tumpui) 		2205002000NRG24091220230180701 13/12/2023 C.LALPARMAWII 2205002WL000852 C.LALPARMAWII 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842096 MRS C LALPARMAWII STATE BANK OF INDIA(508548)
127 BILKHAWTHLIR MZ-05-002-028-001/279
(Tumpui) 		2205002000NRG24091220230180702 13/12/2023 LALRINCHHANI 2205002WL000852 LALRINCHHANI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842308 Mrs. LALRINCHHANI . MIZORAM RURAL BANK(607230)
128 BILKHAWTHLIR MZ-05-002-028-001/28
(Tumpui) 		2205002000NRG24091220230180703 13/12/2023 R LALFAKAWMI 2205002WL000852 R LALFAKAWMI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842265 R LALFAKAWMI AIRTEL PAYMENTS BANK LIMITED(990288)
129 BILKHAWTHLIR MZ-05-002-028-001/281
(Tumpui) 		2205002000NRG24091220230180704 13/12/2023 JIVAN THAPA 2205002WL000852 JIVAN THAPA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842219 MR JIVAN THAPA STATE BANK OF INDIA(508548)
130 BILKHAWTHLIR MZ-05-002-028-001/282
(Tumpui) 		2205002000NRG24091220230180705 13/12/2023 LALRINNUNGI 2205002WL000852 LALRINNUNGI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842256 MRS LALRINNUNGI STATE BANK OF INDIA(508548)
131 BILKHAWTHLIR MZ-05-002-028-001/283
(Tumpui) 		2205002000NRG24091220230180706 13/12/2023 LALTHASANGI 2205002WL000852 LALTHASANGI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842397 MRS LALTHASANGI STATE BANK OF INDIA(508548)
132 BILKHAWTHLIR MZ-05-002-028-001/284
(Tumpui) 		2205002000NRG24091220230180707 13/12/2023 MARINA LALBIAKTLUANGI 2205002WL000852 MARINA LALBIAKTLUANGI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842468 Mrs. MARINA LALBIAKTLUANGI MIZORAM RURAL BANK(607230)
133 BILKHAWTHLIR MZ-05-002-028-001/287
(Tumpui) 		2205002000NRG24091220230180708 13/12/2023 LALRINLIANI 2205002WL000852 LALRINLIANI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842425 MRS LALRINLIANI STATE BANK OF INDIA(508548)
134 BILKHAWTHLIR MZ-05-002-028-001/288
(Tumpui) 		2205002000NRG24091220230180709 13/12/2023 LALMALSAWMA 2205002WL000852 LALMALSAWMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842441 MR LALMALSAWMA STATE BANK OF INDIA(508548)
135 BILKHAWTHLIR MZ-05-002-028-001/289
(Tumpui) 		2205002000NRG24091220230180710 13/12/2023 ZARZOLIANA 2205002WL000852 ZARZOLIANA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842479 Mr. ZARZOLIANA . MIZORAM RURAL BANK(607230)
136 BILKHAWTHLIR MZ-05-002-028-001/29
(Tumpui) 		2205002000NRG24091220230180711 13/12/2023 LALHMINGTHANGI 2205002WL000852 LALHMINGTHANGI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842420 MRS LALHMINGTHANGI STATE BANK OF INDIA(508548)
137 BILKHAWTHLIR MZ-05-002-028-001/290
(Tumpui) 		2205002000NRG24091220230180712 13/12/2023 ZOSANGPUII 2205002WL000852 ZOSANGPUII 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842108 ZOSANGPUII AIRTEL PAYMENTS BANK LIMITED(990288)
138 BILKHAWTHLIR MZ-05-002-028-001/291
(Tumpui) 		2205002000NRG24091220230180713 13/12/2023 C THANCHUNGNUNGI 2205002WL000852 C THANCHUNGNUNGI 00293 SBIN0RRMIGB 996 996 Rejected 03/02/2024 9993842326 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 BILKHAWTHLIR MZ-05-002-028-001/292
(Tumpui) 		2205002000NRG24091220230180714 13/12/2023 ZOMUANPUII 2205002WL000852 ZOMUANPUII 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842107 MRS ZOMUANPUII STATE BANK OF INDIA(508548)
140 BILKHAWTHLIR MZ-05-002-028-001/294
(Tumpui) 		2205002000NRG24091220230180716 13/12/2023 THANGCHHUNGI 2205002WL000852 THANGCHHUNGI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842511 Mrs. THANGCHHUNGI . MIZORAM RURAL BANK(607230)
141 BILKHAWTHLIR MZ-05-002-028-001/295
(Tumpui) 		2205002000NRG24091220230180717 13/12/2023 RATNA THAPA 2205002WL000852 RATNA THAPA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842114 MRS RATNA THAPA STATE BANK OF INDIA(508548)
142 BILKHAWTHLIR MZ-05-002-028-001/297
(Tumpui) 		2205002000NRG24091220230180719 13/12/2023 SANGSIAMLIANI 2205002WL000852 SANGSIAMLIANI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842426 MRS SANGSIAMLIANI STATE BANK OF INDIA(508548)
143 BILKHAWTHLIR MZ-05-002-028-001/298
(Tumpui) 		2205002000NRG24091220230180720 13/12/2023 MALSAWMI 2205002WL000852 MALSAWMI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842154 Mrs. MALSAWMI . MIZORAM RURAL BANK(607230)
144 BILKHAWTHLIR MZ-05-002-028-001/299
(Tumpui) 		2205002000NRG24091220230180721 13/12/2023 ZIKPUII 2205002WL000852 ZIKPUII 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842305 MRS ZIKPUII STATE BANK OF INDIA(508548)
145 BILKHAWTHLIR MZ-05-002-028-001/300
(Tumpui) 		2205002000NRG24091220230180723 13/12/2023 LALDINTHARA 2205002WL000852 LALDINTHARA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842348 Mr. LALDINTHARA . MIZORAM RURAL BANK(607230)
146 BILKHAWTHLIR MZ-05-002-028-001/301
(Tumpui) 		2205002000NRG24091220230180724 13/12/2023 LALNUNTHARI 2205002WL000852 LALNUNTHARI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842387 Miss. LALNUNTHARI . MIZORAM RURAL BANK(607230)
147 BILKHAWTHLIR MZ-05-002-028-001/302
(Tumpui) 		2205002000NRG24091220230180725 13/12/2023 ROTHANGI 2205002WL000852 ROTHANGI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842211 Mr. P.B.ROMAWIA AND ROTHANGI . MIZORAM RURAL BANK(607230)
148 BILKHAWTHLIR MZ-05-002-028-001/303
(Tumpui) 		2205002000NRG24091220230180726 13/12/2023 ZAIREMTHANGI 2205002WL000852 ZAIREMTHANGI 00293 SBIN0RRMIGB 996 996 Rejected 03/02/2024 9993842299 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 BILKHAWTHLIR MZ-05-002-028-001/304
(Tumpui) 		2205002000NRG24091220230180727 13/12/2023 H.LALSANGZUALI 2205002WL000852 H.LALSANGZUALI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842347 Mrs. H.LALSANGZUALI . MIZORAM RURAL BANK(607230)
150 BILKHAWTHLIR MZ-05-002-028-001/306
(Tumpui) 		2205002000NRG24091220230180728 13/12/2023 ROTHANGVUNGI 2205002WL000852 ROTHANGVUNGI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842253 MRS ROTHANGVUNGI STATE BANK OF INDIA(508548)
151 BILKHAWTHLIR MZ-05-002-028-001/307
(Tumpui) 		2205002000NRG24091220230180729 13/12/2023 CHAWNGTHANSANGI 2205002WL000852 CHAWNGTHANSANGI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842513 MRS CHAWNGTHANSANGI STATE BANK OF INDIA(508548)
152 BILKHAWTHLIR MZ-05-002-028-001/308
(Tumpui) 		2205002000NRG24091220230180730 13/12/2023 KHAWPUIMAWII 2205002WL000852 KHAWPUIMAWII 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842259 Mrs. KHAWPUIMAWII . MIZORAM RURAL BANK(607230)
153 BILKHAWTHLIR MZ-05-002-028-001/309
(Tumpui) 		2205002000NRG24091220230180731 13/12/2023 MALSAWMDAWNGLIANI 2205002WL000852 MALSAWMDAWNGLIANI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842505 Miss. MALSAWMDAWNGLIANI . MIZORAM RURAL BANK(607230)
154 BILKHAWTHLIR MZ-05-002-028-001/31
(Tumpui) 		2205002000NRG24091220230180732 13/12/2023 HRANGDAWLI 2205002WL000852 HRANGDAWLI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842457 MRS HRANGDAWLI STATE BANK OF INDIA(508548)
155 BILKHAWTHLIR MZ-05-002-028-001/310
(Tumpui) 		2205002000NRG24091220230180733 13/12/2023 B.LALRIMAWII 2205002WL000852 B.LALRIMAWII 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842539 MRS B LALRIMAWII STATE BANK OF INDIA(508548)
156 BILKHAWTHLIR MZ-05-002-028-001/313
(Tumpui) 		2205002000NRG24091220230180735 13/12/2023 LALTLANKIMI 2205002WL000852 LALTLANKIMI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842537 MRS R LALTLANKIMI STATE BANK OF INDIA(508548)
157 BILKHAWTHLIR MZ-05-002-028-001/314
(Tumpui) 		2205002000NRG24091220230180736 13/12/2023 R.ZOTHANMAWII 2205002WL000852 R.ZOTHANMAWII 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842268 MRS R ZOTHANMAWII STATE BANK OF INDIA(508548)
158 BILKHAWTHLIR MZ-05-002-028-001/315
(Tumpui) 		2205002000NRG24091220230180737 13/12/2023 SILAWATI DEVI 2205002WL000852 SILAWATI DEVI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842523 MRS SILAWATI DEVI STATE BANK OF INDIA(508548)
159 BILKHAWTHLIR MZ-05-002-028-001/317
(Tumpui) 		2205002000NRG24091220230180738 13/12/2023 VANLALTHLANGI 2205002WL000852 VANLALTHLANGI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842249 MR VANLALTHANGI STATE BANK OF INDIA(508548)
160 BILKHAWTHLIR MZ-05-002-028-001/318
(Tumpui) 		2205002000NRG24091220230180739 13/12/2023 C.LALNUNPUII 2205002WL000852 C.LALNUNPUII 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842536 MR LALSANGZUALA STATE BANK OF INDIA(508548)
161 BILKHAWTHLIR MZ-05-002-028-001/319
(Tumpui) 		2205002000NRG24091220230180740 13/12/2023 LAWMTHANGI 2205002WL000852 LAWMTHANGI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842115 MRS LAWMTHANGI STATE BANK OF INDIA(508548)
162 BILKHAWTHLIR MZ-05-002-028-001/32
(Tumpui) 		2205002000NRG24091220230180741 13/12/2023 ROHMINGLIANA 2205002WL000852 ROHMINGLIANA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842104 MR ROHMINGLIANA STATE BANK OF INDIA(508548)
163 BILKHAWTHLIR MZ-05-002-028-001/320
(Tumpui) 		2205002000NRG24091220230180742 13/12/2023 HELEN ZOHMINGLIANI 2205002WL000852 HELEN ZOHMINGLIANI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842102 HELEN ZOHMINGLIANI AIRTEL PAYMENTS BANK LIMITED(990288)
164 BILKHAWTHLIR MZ-05-002-028-001/321
(Tumpui) 		2205002000NRG24091220230180743 13/12/2023 ROZAMLIANI 2205002WL000852 ROZAMLIANI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842341 Mr. K.LALNUNPUIA Optd BY ROZAMLIANI MIZORAM RURAL BANK(607230)
165 BILKHAWTHLIR MZ-05-002-028-001/322
(Tumpui) 		2205002000NRG24091220230180744 13/12/2023 LALDINPUII 2205002WL000852 LALDINPUII 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842302 Mrs. LALDINPUII . MIZORAM RURAL BANK(607230)
166 BILKHAWTHLIR MZ-05-002-028-001/323
(Tumpui) 		2205002000NRG24091220230180745 13/12/2023 LALBIAKMAWII 2205002WL000852 LALBIAKMAWII 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842304 MR LALBIAKMAWII STATE BANK OF INDIA(508548)
167 BILKHAWTHLIR MZ-05-002-028-001/324
(Tumpui) 		2205002000NRG24091220230180746 13/12/2023 LALSANGZUALI 2205002WL000852 LALSANGZUALI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842404 Mrs. LALSANGZUALI . MIZORAM RURAL BANK(607230)
168 BILKHAWTHLIR MZ-05-002-028-001/325
(Tumpui) 		2205002000NRG24091220230180747 13/12/2023 ENGTHANLIANI 2205002WL000852 ENGTHANLIANI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842421 MRS ENGTHANLIANI STATE BANK OF INDIA(508548)
169 BILKHAWTHLIR MZ-05-002-028-001/326
(Tumpui) 		2205002000NRG24091220230180748 13/12/2023 LALCHHUANMAWII 2205002WL000852 LALCHHUANMAWII 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842337 MRS LALCHHUANMAWII STATE BANK OF INDIA(508548)
170 BILKHAWTHLIR MZ-05-002-028-001/327
(Tumpui) 		2205002000NRG24091220230180749 13/12/2023 R.ZODINSANGI 2205002WL000852 R.ZODINSANGI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842428 MISS R ZODINSANGI STATE BANK OF INDIA(508548)
171 BILKHAWTHLIR MZ-05-002-028-001/328
(Tumpui) 		2205002000NRG24091220230180750 13/12/2023 F.ZOHMINGTHANGA 2205002WL000852 F.ZOHMINGTHANGA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842431 Mrs. F ZOHMINGTHANGA . MIZORAM RURAL BANK(607230)
172 BILKHAWTHLIR MZ-05-002-028-001/33
(Tumpui) 		2205002000NRG24091220230180751 13/12/2023 LALRINGLIANI 2205002WL000852 LALRINGLIANI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842393 Mrs. LALRINGLIANI . MIZORAM RURAL BANK(607230)
173 BILKHAWTHLIR MZ-05-002-028-001/330
(Tumpui) 		2205002000NRG24091220230180752 13/12/2023 LALREMMAWII 2205002WL000852 LALREMMAWII 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842303 MRS LALREMMAWII STATE BANK OF INDIA(508548)
174 BILKHAWTHLIR MZ-05-002-028-001/331
(Tumpui) 		2205002000NRG24091220230180753 13/12/2023 LALENGMAWII 2205002WL000852 LALENGMAWII 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842526 Mrs. LALENGMAWII . MIZORAM RURAL BANK(607230)
175 BILKHAWTHLIR MZ-05-002-028-001/333
(Tumpui) 		2205002000NRG24091220230180754 13/12/2023 LALCHHINGI 2205002WL000852 LALCHHINGI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842220 Mrs. LALCHHINGI . MIZORAM RURAL BANK(607230)
176 BILKHAWTHLIR MZ-05-002-028-001/334
(Tumpui) 		2205002000NRG24091220230180755 13/12/2023 ZAIREMCHHUNGI 2205002WL000852 ZAIREMCHHUNGI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842340 MRS ZAIREMCHHUNGI STATE BANK OF INDIA(508548)
177 BILKHAWTHLIR MZ-05-002-028-001/335
(Tumpui) 		2205002000NRG24091220230180756 13/12/2023 LUCY LALROKUNGI 2205002WL000852 LUCY LALROKUNGI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842461 Mrs. LUCY LALROKUNGI . MIZORAM RURAL BANK(607230)
178 BILKHAWTHLIR MZ-05-002-028-001/34
(Tumpui) 		2205002000NRG24091220230180760 13/12/2023 NUZAWNI 2205002WL000852 NUZAWNI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842124 Mrs. NUZAWNI . MIZORAM RURAL BANK(607230)
179 BILKHAWTHLIR MZ-05-002-028-001/344
(Tumpui) 		2205002000NRG24091220230180764 13/12/2023 VANLALPEKI 2205002WL000852 VANLALPEKI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842197 VANLALPEKI INDIA POST PAYMENTS BANK LIMITED(508528)
180 BILKHAWTHLIR MZ-05-002-028-001/347
(Tumpui) 		2205002000NRG24091220230180766 13/12/2023 LALRINAWMI RENTHLEI 2205002WL000852 LALRINAWMI RENTHLEI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842292 Mrs. R LALRINAWMI . MIZORAM RURAL BANK(607230)
181 BILKHAWTHLIR MZ-05-002-028-001/348
(Tumpui) 		2205002000NRG24091220230180767 13/12/2023 PC.LALNUNHLIMI 2205002WL000852 PC.LALNUNHLIMI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842241 MRS P C LALNUNHLIMI STATE BANK OF INDIA(508548)
182 BILKHAWTHLIR MZ-05-002-028-001/349
(Tumpui) 		2205002000NRG24091220230180768 13/12/2023 MARY LALKROSSANGI 2205002WL000852 MARY LALKROSSANGI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842323 MARY LALKROSSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
183 BILKHAWTHLIR MZ-05-002-028-001/350
(Tumpui) 		2205002000NRG24091220230180769 13/12/2023 J.MARY 2205002WL000852 J.MARY 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842474 MRS J MARY STATE BANK OF INDIA(508548)
184 BILKHAWTHLIR MZ-05-002-028-001/351
(Tumpui) 		2205002000NRG24091220230180770 13/12/2023 R LALENGMAWII 2205002WL000852 R LALENGMAWII 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842352 R LALENGMAWII PUNJAB NATIONAL BANK(508568)
185 BILKHAWTHLIR MZ-05-002-028-001/352
(Tumpui) 		2205002000NRG24091220230180771 13/12/2023 C.LALTHANLIANI 2205002WL000852 C.LALTHANLIANI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842532 MRS C LALTHANLIANI STATE BANK OF INDIA(508548)
186 BILKHAWTHLIR MZ-05-002-028-001/353
(Tumpui) 		2205002000NRG24091220230180772 13/12/2023 LALCHHINGI 2205002WL000852 LALCHHINGI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842344 MRS LALCHHINGI STATE BANK OF INDIA(508548)
187 BILKHAWTHLIR MZ-05-002-028-001/354
(Tumpui) 		2205002000NRG24091220230180773 13/12/2023 LALTHANKIMI 2205002WL000852 LALTHANKIMI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842413 MRS LALTHANKIMI STATE BANK OF INDIA(508548)
188 BILKHAWTHLIR MZ-05-002-028-001/355
(Tumpui) 		2205002000NRG24091220230180774 13/12/2023 THANGRIKHUMI 2205002WL000852 THANGRIKHUMI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842432 MRS THANGRIKHUMI STATE BANK OF INDIA(508548)
189 BILKHAWTHLIR MZ-05-002-028-001/356
(Tumpui) 		2205002000NRG24091220230180775 13/12/2023 EMMANUEL VL KHIANGTE 2205002WL000852 EMMANUEL VL KHIANGTE 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842395 MISS EMMANUEL VL KHIANGTE STATE BANK OF INDIA(508548)
190 BILKHAWTHLIR MZ-05-002-028-001/357
(Tumpui) 		2205002000NRG24091220230180776 13/12/2023 LALTHIANGHLIMI 2205002WL000852 LALTHIANGHLIMI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842311 Mrs. LALTHIANGHLIMI . MIZORAM RURAL BANK(607230)
191 BILKHAWTHLIR MZ-05-002-028-001/358
(Tumpui) 		2205002000NRG24091220230180777 13/12/2023 ANDREW BIAKLIANA 2205002WL000852 ANDREW BIAKLIANA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842512 Mr. ANDREW BIAKLIANA . MIZORAM RURAL BANK(607230)
192 BILKHAWTHLIR MZ-05-002-028-001/359
(Tumpui) 		2205002000NRG24091220230180778 13/12/2023 F.LALDINPUII 2205002WL000852 F.LALDINPUII 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842436 F LALDINPUII AIRTEL PAYMENTS BANK LIMITED(990288)
193 BILKHAWTHLIR MZ-05-002-028-001/36
(Tumpui) 		2205002000NRG24091220230180779 13/12/2023 BENJAMMIN LALTLANKIMA 2205002WL000852 BENJAMMIN LALTLANKIMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842290 BENJAMIN LALTLANKIMA PUNJAB NATIONAL BANK(508568)
194 BILKHAWTHLIR MZ-05-002-028-001/360
(Hmar Veng) 		2205002000NRG24091220230180780 13/12/2023 R MALSAWMDAWNGLIANA 2205002WL000852 R MALSAWMDAWNGLIANA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842163 Mr. R MALSAWMDAWNGLIANA . MIZORAM RURAL BANK(607230)
195 BILKHAWTHLIR MZ-05-002-028-001/361
(Tumpui) 		2205002000NRG24091220230180781 13/12/2023 VANLALPARI 2205002WL000852 VANLALPARI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842452 Mrs. VANLALPARI . MIZORAM RURAL BANK(607230)
196 BILKHAWTHLIR MZ-05-002-028-001/362
(Tumpui) 		2205002000NRG24091220230180782 13/12/2023 DEEPIKA CHHETRI 2205002WL000852 DEEPIKA CHHETRI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842225 Mrs. DEEPIKA CHHETRI . MIZORAM RURAL BANK(607230)
197 BILKHAWTHLIR MZ-05-002-028-001/364
(Tumpui) 		2205002000NRG24091220230180783 13/12/2023 TUNU KUMARI 2205002WL000852 TUNU KUMARI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842322 Mrs. TUNU KUMARI . MIZORAM RURAL BANK(607230)
198 BILKHAWTHLIR MZ-05-002-028-001/365
(Tumpui) 		2205002000NRG24091220230180784 13/12/2023 PRATIMA THAPA 2205002WL000852 PRATIMA THAPA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842418 Mrs. PRATIMA THAPA . MIZORAM RURAL BANK(607230)
199 BILKHAWTHLIR MZ-05-002-028-001/366
(Tumpui) 		2205002000NRG24091220230180785 13/12/2023 LALCHHUANAWMI 2205002WL000852 LALCHHUANAWMI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842101 Mrs. LALCHHUANAWMI . MIZORAM RURAL BANK(607230)
200 BILKHAWTHLIR MZ-05-002-028-001/368
(Tumpui) 		2205002000NRG24091220230180786 13/12/2023 LALNUNTLUANGA COLNEY 2205002WL000852 LALNUNTLUANGA COLNEY 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842223 Mr. LALNUNTLUANGA COLNEY . MIZORAM RURAL BANK(607230)
201 BILKHAWTHLIR MZ-05-002-028-001/370
(Tumpui) 		2205002000NRG24091220230180787 13/12/2023 K.LALBEISEIA 2205002WL000852 K.LALBEISEIA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842156 Mr. TEMMY K LALBEISEIA . MIZORAM RURAL BANK(607230)
202 BILKHAWTHLIR MZ-05-002-028-001/371
(Tumpui) 		2205002000NRG24091220230180788 13/12/2023 VANHLUPUII 2205002WL000852 VANHLUPUII 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842155 MRS VAN HLUPUII STATE BANK OF INDIA(508548)
203 BILKHAWTHLIR MZ-05-002-028-001/372
(Tumpui) 		2205002000NRG24091220230180789 13/12/2023 REBECCA LALTLANTHANGI 2205002WL000852 REBECCA LALTLANTHANGI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842224 MRS REBECCA LALTLANTHANGI STATE BANK OF INDIA(508548)
204 BILKHAWTHLIR MZ-05-002-028-001/38
(Tumpui) 		2205002000NRG24091220230180790 13/12/2023 BINDA 2205002WL000852 BINDA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842231 Mrs. BINDA . MIZORAM RURAL BANK(607230)
205 BILKHAWTHLIR MZ-05-002-028-001/39
(Tumpui) 		2205002000NRG24091220230180791 13/12/2023 LALRINPUII 2205002WL000852 LALRINPUII 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842294 MRS LALRINPUII STATE BANK OF INDIA(508548)
206 BILKHAWTHLIR MZ-05-002-028-001/41
(Tumpui) 		2205002000NRG24091220230180792 13/12/2023 LALREMRUATI 2205002WL000852 LALREMRUATI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842483 Mrs. LALREMRUATI . MIZORAM RURAL BANK(607230)
207 BILKHAWTHLIR MZ-05-002-028-001/44
(Tumpui) 		2205002000NRG24091220230180795 13/12/2023 LALBUATSAIHI 2205002WL000852 LALBUATSAIHI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842458 LALBUATSAIHI INDIA POST PAYMENTS BANK LIMITED(508528)
208 BILKHAWTHLIR MZ-05-002-028-001/46
(Tumpui) 		2205002000NRG24091220230180797 13/12/2023 DURGA DEVI 2205002WL000852 DURGA DEVI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842439 DURGA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
209 BILKHAWTHLIR MZ-05-002-028-001/468
(Tumpui) 		2205002000NRG24091220230180798 13/12/2023 LALRAMMAWIA 2205002WL000852 LALRAMMAWIA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842446 Mr. LALRAMMAWIA . MIZORAM RURAL BANK(607230)
210 BILKHAWTHLIR MZ-05-002-028-001/47
(Tumpui) 		2205002000NRG24091220230180799 13/12/2023 F.VANRAMHLUPUII 2205002WL000852 F.VANRAMHLUPUII 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842481 Ms. F.VANRAMHLUPUII . MIZORAM RURAL BANK(607230)
211 BILKHAWTHLIR MZ-05-002-028-001/470
(Tumpui) 		2205002000NRG24091220230180800 13/12/2023 RUALZACHHINGI 2205002WL000852 RUALZACHHINGI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842140 Mrs. RUALZACHHINGI . MIZORAM RURAL BANK(607230)
212 BILKHAWTHLIR MZ-05-002-028-001/471
(Tumpui) 		2205002000NRG24091220230180801 13/12/2023 C.LALHLIMPUII 2205002WL000852 C.LALHLIMPUII 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842525 MRS C LALHLIMPUII STATE BANK OF INDIA(508548)
213 BILKHAWTHLIR MZ-05-002-028-001/473
(Tumpui) 		2205002000NRG24091220230180802 13/12/2023 ROHLUPUII 2205002WL000852 ROHLUPUII 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842291 Mrs. ROHLUPUII . MIZORAM RURAL BANK(607230)
214 BILKHAWTHLIR MZ-05-002-028-001/474
(Tumpui) 		2205002000NRG24091220230180803 13/12/2023 LALHRIATPUIA 2205002WL000852 LALHRIATPUIA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842514 MR LALHRIATPUIA STATE BANK OF INDIA(508548)
215 BILKHAWTHLIR MZ-05-002-028-001/476
(Tumpui) 		2205002000NRG24091220230180804 13/12/2023 ZOTHANSANGI 2205002WL000852 ZOTHANSANGI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842368 MRS ZOTHANSANGI STATE BANK OF INDIA(508548)
216 BILKHAWTHLIR MZ-05-002-028-001/478
(Tumpui) 		2205002000NRG24091220230180805 13/12/2023 SHASHIKALA DEVI 2205002WL000852 SHASHIKALA DEVI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842335 MRS SHASHI KALA DEVI STATE BANK OF INDIA(508548)
217 BILKHAWTHLIR MZ-05-002-028-001/479
(Tumpui) 		2205002000NRG24091220230180806 13/12/2023 ANJULI SUBEDI 2205002WL000852 ANJULI SUBEDI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842121 MRS ANJULI SUBEDI STATE BANK OF INDIA(508548)
218 BILKHAWTHLIR MZ-05-002-028-001/48
(Tumpui) 		2205002000NRG24091220230180807 13/12/2023 LALHMINGMAWII 2205002WL000852 LALHMINGMAWII 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842139 LALHMINGMAWII . MIZORAM RURAL BANK(607230)
219 BILKHAWTHLIR MZ-05-002-028-001/481
(Tumpui) 		2205002000NRG24091220230180808 13/12/2023 ANITA 2205002WL000852 ANITA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842161 Mrs. ANITA . MIZORAM RURAL BANK(607230)
220 BILKHAWTHLIR MZ-05-002-028-001/482
(Tumpui) 		2205002000NRG24091220230180809 13/12/2023 SHOBA SAGAR 2205002WL000852 SHOBA SAGAR 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842538 MR J BUDHISAGAR STATE BANK OF INDIA(508548)
221 BILKHAWTHLIR MZ-05-002-028-001/484
(Tumpui) 		2205002000NRG24091220230180810 13/12/2023 ZOTHANSANGI 2205002WL000852 ZOTHANSANGI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842375 MRS ZOTHANSANGI STATE BANK OF INDIA(508548)
222 BILKHAWTHLIR MZ-05-002-028-001/485
(Tumpui) 		2205002000NRG24091220230180811 13/12/2023 LALFAMKIMI 2205002WL000852 LALFAMKIMI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842501 Mrs. LALFAMKIMI . MIZORAM RURAL BANK(607230)
223 BILKHAWTHLIR MZ-05-002-028-001/486
(Tumpui) 		2205002000NRG24091220230180812 13/12/2023 RAMENGMAWII 2205002WL000852 RAMENGMAWII 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842345 Mrs. RAMENGMAWII . MIZORAM RURAL BANK(607230)
224 BILKHAWTHLIR MZ-05-002-028-001/487
(Tumpui) 		2205002000NRG24091220230180813 13/12/2023 ANITA SHARMA 2205002WL000852 ANITA SHARMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842438 Mrs. ANITA SHARMA . MIZORAM RURAL BANK(607230)
225 BILKHAWTHLIR MZ-05-002-028-001/488
(Tumpui) 		2205002000NRG24091220230180814 13/12/2023 LALRAMPANI 2205002WL000852 LALRAMPANI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842500 Mrs. LALRAMPANI . MIZORAM RURAL BANK(607230)
226 BILKHAWTHLIR MZ-05-002-028-001/489
(Tumpui) 		2205002000NRG24091220230180815 13/12/2023 C.LALSANGPUII 2205002WL000852 C.LALSANGPUII 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842430 Mrs. C LALSANGPUII . MIZORAM RURAL BANK(607230)
227 BILKHAWTHLIR MZ-05-002-028-001/491
(Tumpui) 		2205002000NRG24091220230180816 13/12/2023 CATHERINE LALDINCHHUNGI 2205002WL000852 CATHERINE LALDINCHHUNGI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842460 Mrs. CATHERINE LALDINCHHUNGI . MIZORAM RURAL BANK(607230)
228 BILKHAWTHLIR MZ-05-002-028-001/493
(Tumpui) 		2205002000NRG24091220230180817 13/12/2023 MALSAWMTLUANGI 2205002WL000852 MALSAWMTLUANGI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842412 C MALSAWMTLUANGI AIRTEL PAYMENTS BANK LIMITED(990288)
229 BILKHAWTHLIR MZ-05-002-028-001/494
(Tumpui) 		2205002000NRG24091220230180818 13/12/2023 PARVATI 2205002WL000852 PARVATI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842246 Mrs. PARVATI . MIZORAM RURAL BANK(607230)
230 BILKHAWTHLIR MZ-05-002-028-001/495
(Tumpui) 		2205002000NRG24091220230180819 13/12/2023 L.BIAKKIMA 2205002WL000852 L.BIAKKIMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842260 Mr. L BIAKKIMA . MIZORAM RURAL BANK(607230)
231 BILKHAWTHLIR MZ-05-002-028-001/497
(Tumpui) 		2205002000NRG24091220230180820 13/12/2023 RK.LALZUIMAWII 2205002WL000852 RK.LALZUIMAWII 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842391 Mrs. RK LALZUIMAWII . MIZORAM RURAL BANK(607230)
232 BILKHAWTHLIR MZ-05-002-028-001/501
(Tumpui) 		2205002000NRG24091220230180821 13/12/2023 ZODINSANGI 2205002WL000852 ZODINSANGI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842459 Mrs. ZODINSANGI AND LALCHAWIMAWI MIZORAM RURAL BANK(607230)
233 BILKHAWTHLIR MZ-05-002-028-001/502
(Tumpui) 		2205002000NRG24091220230180822 13/12/2023 LALTHAKIMI 2205002WL000852 LALTHAKIMI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842257 LALTHAKIMI AIRTEL PAYMENTS BANK LIMITED(990288)
234 BILKHAWTHLIR MZ-05-002-028-001/503
(Tumpui) 		2205002000NRG24091220230180823 13/12/2023 ZOTHANGLIANI 2205002WL000852 ZOTHANGLIANI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842447 Mrs. ZOTHANGLIANI . MIZORAM RURAL BANK(607230)
235 BILKHAWTHLIR MZ-05-002-028-001/504
(Tumpui) 		2205002000NRG24091220230180824 13/12/2023 LALTHANMAWII 2205002WL000852 LALTHANMAWII 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842281 MRS LALTHANMAWII STATE BANK OF INDIA(508548)
236 BILKHAWTHLIR MZ-05-002-028-001/505
(Tumpui) 		2205002000NRG24091220230180825 13/12/2023 LALSIAMKIMA 2205002WL000852 LALSIAMKIMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842451 Mr. LALSIAMKIMA . MIZORAM RURAL BANK(607230)
237 BILKHAWTHLIR MZ-05-002-028-001/506
(Tumpui) 		2205002000NRG24091220230180826 13/12/2023 LALTHAFELA 2205002WL000852 LALTHAFELA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842429 MR LALTHAFELA STATE BANK OF INDIA(508548)
238 BILKHAWTHLIR MZ-05-002-028-001/507
(Tumpui) 		2205002000NRG24091220230180827 13/12/2023 LALZARZOVI 2205002WL000852 LALZARZOVI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842392 Mr. C LALMUANAWMA . MIZORAM RURAL BANK(607230)
239 BILKHAWTHLIR MZ-05-002-028-001/508
(Tumpui) 		2205002000NRG24091220230180828 13/12/2023 CHINGNGAIHLUNI 2205002WL000852 CHINGNGAIHLUNI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842339 MRS CHINGNGAIHLUNI STATE BANK OF INDIA(508548)
240 BILKHAWTHLIR MZ-05-002-028-001/509
(Tumpui) 		2205002000NRG24091220230180829 13/12/2023 KUSUM GURUNG 2205002WL000852 KUSUM GURUNG 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842454 Mrs. KUSUM GURUNG . MIZORAM RURAL BANK(607230)
241 BILKHAWTHLIR MZ-05-002-028-001/510
(Tumpui) 		2205002000NRG24091220230180830 13/12/2023 ZOREMPUII 2205002WL000852 ZOREMPUII 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842274 Mrs. ZOREMPUII . MIZORAM RURAL BANK(607230)
242 BILKHAWTHLIR MZ-05-002-028-001/511
(Tumpui) 		2205002000NRG24091220230180831 13/12/2023 KAMLI THAPA 2205002WL000852 KAMLI THAPA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842473 Mrs. KAMALA THAPA . MIZORAM RURAL BANK(607230)
243 BILKHAWTHLIR MZ-05-002-028-001/513
(Tumpui) 		2205002000NRG24091220230180832 13/12/2023 ZORAMCHHANI 2205002WL000852 ZORAMCHHANI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842276 Mrs. ZORAMCHHANI . MIZORAM RURAL BANK(607230)
244 BILKHAWTHLIR MZ-05-002-028-001/514
(Tumpui) 		2205002000NRG24091220230180833 13/12/2023 LALREMRUATI 2205002WL000852 LALREMRUATI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842252 MR LALTANPUIA STATE BANK OF INDIA(508548)
245 BILKHAWTHLIR MZ-05-002-028-001/515
(Tumpui) 		2205002000NRG24091220230180834 13/12/2023 BABY LALRAMDINI 2205002WL000852 BABY LALRAMDINI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842230 BABY LALRAMDINI INDIA POST PAYMENTS BANK LIMITED(508528)
246 BILKHAWTHLIR MZ-05-002-028-001/518
(Tumpui) 		2205002000NRG24091220230180837 13/12/2023 LALBIAKSANGI 2205002WL000852 LALBIAKSANGI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842109 Mrs. LALBIAKSANGI . MIZORAM RURAL BANK(607230)
247 BILKHAWTHLIR MZ-05-002-028-001/519
(Tumpui) 		2205002000NRG24091220230180838 13/12/2023 L.BIAKZAMI 2205002WL000852 L.BIAKZAMI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842296 Mrs. LALBIAKZAMI . MIZORAM RURAL BANK(607230)
248 BILKHAWTHLIR MZ-05-002-028-001/52
(Tumpui) 		2205002000NRG24091220230180839 13/12/2023 BIAKHMINGTHANGI 2205002WL000852 BIAKHMINGTHANGI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842346 Mrs. BIAKHMINGTHANGI . MIZORAM RURAL BANK(607230)
249 BILKHAWTHLIR MZ-05-002-028-001/520
(Tumpui) 		2205002000NRG24091220230180840 13/12/2023 LALNGAIHAWMI 2205002WL000852 LALNGAIHAWMI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842358 Mrs. LALNGAIHAWMI . MIZORAM RURAL BANK(607230)
250 BILKHAWTHLIR MZ-05-002-028-001/522
(Tumpui) 		2205002000NRG24091220230180842 13/12/2023 REBECCA LALTHAZUALI 2205002WL000852 REBECCA LALTHAZUALI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842267 MRS REBECCA LALTHAZUALI STATE BANK OF INDIA(508548)
251 BILKHAWTHLIR MZ-05-002-028-001/523
(Tumpui) 		2205002000NRG24091220230180843 13/12/2023 VANLALHMUAKI 2205002WL000852 VANLALHMUAKI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842125 Mrs. VANLALHMUAKI . MIZORAM RURAL BANK(607230)
252 BILKHAWTHLIR MZ-05-002-028-001/525
(Tumpui) 		2205002000NRG24091220230180845 13/12/2023 LALCHHUANGPUIA 2205002WL000852 LALCHHUANGPUIA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842160 Mr. LALCHHUANGPUIA . MIZORAM RURAL BANK(607230)
253 BILKHAWTHLIR MZ-05-002-028-001/526
(Tumpui) 		2205002000NRG24091220230180846 13/12/2023 THERISA VANLALHLUI 2205002WL000852 THERISA VANLALHLUI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842255 Mrs. THERISA VANLALHLUI . MIZORAM RURAL BANK(607230)
254 BILKHAWTHLIR MZ-05-002-028-001/527
(Tumpui) 		2205002000NRG24091220230180847 13/12/2023 VANLALRUAIA 2205002WL000852 VANLALRUAIA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842282 Mr. VANLALRUAIA . MIZORAM RURAL BANK(607230)
255 BILKHAWTHLIR MZ-05-002-028-001/528
(Tumpui) 		2205002000NRG24091220230180848 13/12/2023 VANLALVENA 2205002WL000852 VANLALVENA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842272 Mr. LALVENA . MIZORAM RURAL BANK(607230)
256 BILKHAWTHLIR MZ-05-002-028-001/529
(Tumpui) 		2205002000NRG24091220230180849 13/12/2023 LALRINAWMI 2205002WL000852 LALRINAWMI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842453 LALRINAWMI . MIZORAM RURAL BANK(607230)
257 BILKHAWTHLIR MZ-05-002-028-001/530
(Tumpui) 		2205002000NRG24091220230180850 13/12/2023 VANLALRUATI 2205002WL000852 VANLALRUATI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842289 MRS VANLALRUATI STATE BANK OF INDIA(508548)
258 BILKHAWTHLIR MZ-05-002-028-001/531
(Tumpui) 		2205002000NRG24091220230180851 13/12/2023 HMINGTHANZAUVI 2205002WL000852 HMINGTHANZAUVI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842327 Mrs. HMINGTHANZAUVI . MIZORAM RURAL BANK(607230)
259 BILKHAWTHLIR MZ-05-002-028-001/532
(Tumpui) 		2205002000NRG24091220230180852 13/12/2023 SUMITHA DEVI THAPA 2205002WL000852 SUMITHA DEVI THAPA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842235 MS SUMITHA DEVI THAPA STATE BANK OF INDIA(508548)
260 BILKHAWTHLIR MZ-05-002-028-001/533
(Tumpui) 		2205002000NRG24091220230180853 13/12/2023 LALHRIATI 2205002WL000852 LALHRIATI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842470 Mrs. LALHRIATI . MIZORAM RURAL BANK(607230)
261 BILKHAWTHLIR MZ-05-002-028-001/534
(Tumpui) 		2205002000NRG24091220230180854 13/12/2023 LALDINGLIANI 2205002WL000852 LALDINGLIANI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842244 Mrs. LALDINGLIANI . MIZORAM RURAL BANK(607230)
262 BILKHAWTHLIR MZ-05-002-028-001/535
(Tumpui) 		2205002000NRG24091220230180855 13/12/2023 L.RINCHHANI 2205002WL000852 L.RINCHHANI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842100 Mrs. LALRINCHHANI . MIZORAM RURAL BANK(607230)
263 BILKHAWTHLIR MZ-05-002-028-001/536
(Tumpui) 		2205002000NRG24091220230180856 13/12/2023 LALRINKIMI 2205002WL000852 LALRINKIMI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842406 Miss. LALRINKIMI . MIZORAM RURAL BANK(607230)
264 BILKHAWTHLIR MZ-05-002-028-001/537
(Tumpui) 		2205002000NRG24091220230180857 13/12/2023 LALREMSANGI 2205002WL000852 LALREMSANGI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842306 MRS LALREMSANGI STATE BANK OF INDIA(508548)
265 BILKHAWTHLIR MZ-05-002-028-001/538
(Tumpui) 		2205002000NRG24091220230180858 13/12/2023 TLANGMAWII 2205002WL000852 TLANGMAWII 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842128 Mrs. TLANGMAWII . MIZORAM RURAL BANK(607230)
266 BILKHAWTHLIR MZ-05-002-028-001/539
(Tumpui) 		2205002000NRG24091220230180859 13/12/2023 VANHMINGLIANA 2205002WL000852 VANHMINGLIANA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842270 VANHMINGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
267 BILKHAWTHLIR MZ-05-002-028-001/54
(Tumpui) 		2205002000NRG24091220230180860 13/12/2023 VANLALRUATA 2205002WL000852 VANLALRUATA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842210 Mr. C VANLALRUATA . MIZORAM RURAL BANK(607230)
268 BILKHAWTHLIR MZ-05-002-028-001/541
(Tumpui) 		2205002000NRG24091220230180862 13/12/2023 LALREMRUATI 2205002WL000852 LALREMRUATI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842527 LALREMRUATI INDIA POST PAYMENTS BANK LIMITED(508528)
269 BILKHAWTHLIR MZ-05-002-028-001/542
(Tumpui) 		2205002000NRG24091220230180863 13/12/2023 HMANGAIHZUALI 2205002WL000852 HMANGAIHZUALI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842222 MRS HMANGAIH ZUALI STATE BANK OF INDIA(508548)
270 BILKHAWTHLIR MZ-05-002-028-001/543
(Tumpui) 		2205002000NRG24091220230180864 13/12/2023 LALHLUNMAWII 2205002WL000852 LALHLUNMAWII 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842245 Mrs. LALHLUNMAWII . MIZORAM RURAL BANK(607230)
271 BILKHAWTHLIR MZ-05-002-028-001/544
(Tumpui) 		2205002000NRG24091220230180865 13/12/2023 LILA RANA 2205002WL000852 LILA RANA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842434 LILA RANA AIRTEL PAYMENTS BANK LIMITED(990288)
272 BILKHAWTHLIR MZ-05-002-028-001/545
(Tumpui) 		2205002000NRG24091220230180866 13/12/2023 LALBIAKNUNGI 2205002WL000852 LALBIAKNUNGI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842138 Mrs. LALBIAKNUNGI . MIZORAM RURAL BANK(607230)
273 BILKHAWTHLIR MZ-05-002-028-001/546
(Tumpui) 		2205002000NRG24091220230180867 13/12/2023 M.ROSANGLIANI 2205002WL000852 M.ROSANGLIANI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842236 MRS M ROSANGLIANI STATE BANK OF INDIA(508548)
274 BILKHAWTHLIR MZ-05-002-028-001/547
(Tumpui) 		2205002000NRG24091220230180868 13/12/2023 LALRAMLAWMI 2205002WL000852 LALRAMLAWMI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842535 MR L RINSANGA STATE BANK OF INDIA(508548)
275 BILKHAWTHLIR MZ-05-002-028-001/548
(Tumpui) 		2205002000NRG24091220230180869 13/12/2023 MELODY NGURNUNMAWII 2205002WL000852 MELODY NGURNUNMAWII 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842254 MELODY NGURNUNMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
276 BILKHAWTHLIR MZ-05-002-028-001/549
(Tumpui) 		2205002000NRG24091220230180870 13/12/2023 C.ZORAMCHHUANA 2205002WL000852 C.ZORAMCHHUANA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842280 MR C ZORAMCHHUANA STATE BANK OF INDIA(508548)
277 BILKHAWTHLIR MZ-05-002-028-001/550
(Tumpui) 		2205002000NRG24091220230180872 13/12/2023 ZAITHANGA 2205002WL000852 ZAITHANGA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842423 MR ZAITHANGA STATE BANK OF INDIA(508548)
278 BILKHAWTHLIR MZ-05-002-028-001/551
(Tumpui) 		2205002000NRG24091220230180873 13/12/2023 LALREMLIANI 2205002WL000852 LALREMLIANI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842433 Mrs. LALREMLIANI . MIZORAM RURAL BANK(607230)
279 BILKHAWTHLIR MZ-05-002-028-001/552
(Tumpui) 		2205002000NRG24091220230180874 13/12/2023 ZOHMINGIANI 2205002WL000852 ZOHMINGIANI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842408 ZOHMINGLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
280 BILKHAWTHLIR MZ-05-002-028-001/553
(Tumpui) 		2205002000NRG24091220230180875 13/12/2023 VANLALHRUAII 2205002WL000852 VANLALHRUAII 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842465 Mrs. VANLALHRUAII . MIZORAM RURAL BANK(607230)
281 BILKHAWTHLIR MZ-05-002-028-001/554
(Tumpui) 		2205002000NRG24091220230180876 13/12/2023 LALDINTHARI 2205002WL000852 LALDINTHARI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842440 Ms. LALDINTHARI . MIZORAM RURAL BANK(607230)
282 BILKHAWTHLIR MZ-05-002-028-001/556
(Tumpui) 		2205002000NRG24091220230180877 13/12/2023 C.LALNUNMAWII 2205002WL000852 C.LALNUNMAWII 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842417 C LALNUNMAWII AIRTEL PAYMENTS BANK LIMITED(990288)
283 BILKHAWTHLIR MZ-05-002-028-001/557
(Tumpui) 		2205002000NRG24091220230180878 13/12/2023 LALRAMHLUNI 2205002WL000852 LALRAMHLUNI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842351 Mrs. LALRAMHLUNI . MIZORAM RURAL BANK(607230)
284 BILKHAWTHLIR MZ-05-002-028-001/558
(Tumpui) 		2205002000NRG24091220230180879 13/12/2023 LALDINTHARI 2205002WL000852 LALDINTHARI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842518 MRS LALDINTHARI STATE BANK OF INDIA(508548)
285 BILKHAWTHLIR MZ-05-002-028-001/559
(Tumpui) 		2205002000NRG24091220230180880 13/12/2023 AMRITA DEVI CHHETRI 2205002WL000852 AMRITA DEVI CHHETRI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842476 MRS AMRITA DEVI CHHETRI STATE BANK OF INDIA(508548)
286 BILKHAWTHLIR MZ-05-002-028-001/56
(Tumpui) 		2205002000NRG24091220230180881 13/12/2023 LALBIAKZAMI 2205002WL000852 LALBIAKZAMI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842143 Mr. RALLIANA AND LALBIAKZAMI . MIZORAM RURAL BANK(607230)
287 BILKHAWTHLIR MZ-05-002-028-001/561
(Tumpui) 		2205002000NRG24091220230180882 13/12/2023 R.LALNUNPUII 2205002WL000852 R.LALNUNPUII 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842343 R LALNUNPUII AIRTEL PAYMENTS BANK LIMITED(990288)
288 BILKHAWTHLIR MZ-05-002-028-001/562
(Tumpui) 		2205002000NRG24091220230180883 13/12/2023 LALHMUNPUII 2205002WL000852 LALHMUNPUII 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842419 SEPOY SH LALENGMANIA STATE BANK OF INDIA(508548)
289 BILKHAWTHLIR MZ-05-002-028-001/565
(Tumpui) 		2205002000NRG24091220230180885 13/12/2023 SHOBA CHHETRI 2205002WL000852 SHOBA CHHETRI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842450 MRS SOBHA CHHETRI STATE BANK OF INDIA(508548)
290 BILKHAWTHLIR MZ-05-002-028-001/567
(Tumpui) 		2205002000NRG24091220230180887 13/12/2023 VANHMINGMAWII 2205002WL000852 VANHMINGMAWII 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842094 VANHMINGMAWII PUNJAB NATIONAL BANK(508568)
291 BILKHAWTHLIR MZ-05-002-028-001/568
(Tumpui) 		2205002000NRG24091220230180888 13/12/2023 CATHERINE LANGEL 2205002WL000852 CATHERINE LANGEL 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842266 MRS CATHERINE LANGEL STATE BANK OF INDIA(508548)
292 BILKHAWTHLIR MZ-05-002-028-001/569
(Tumpui) 		2205002000NRG24091220230180889 13/12/2023 K LALBIAKTLUANGI 2205002WL000852 K LALBIAKTLUANGI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842477 MISS K LALBIAKTLUANGI STATE BANK OF INDIA(508548)
293 BILKHAWTHLIR MZ-05-002-028-001/570
(Tumpui) 		2205002000NRG24091220230180890 13/12/2023 LALMALSAWMI 2205002WL000852 LALMALSAWMI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842463 LALMALSAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
294 BILKHAWTHLIR MZ-05-002-028-001/571
(Tumpui) 		2205002000NRG24091220230180891 13/12/2023 LALDINTHARI 2205002WL000852 LALDINTHARI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842402 LALDINTHARI STATE BANK OF INDIA(508548)
295 BILKHAWTHLIR MZ-05-002-028-001/572
(Tumpui) 		2205002000NRG24091220230180892 13/12/2023 THANCHAWLLOVA 2205002WL000852 THANCHAWLLOVA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842116 THANCHAWLLOVA . MIZORAM RURAL BANK(607230)
296 BILKHAWTHLIR MZ-05-002-028-001/573
(Tumpui) 		2205002000NRG24091220230180893 13/12/2023 LOISY LALRUATFELI 2205002WL000852 LOISY LALRUATFELI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842273 Miss. LOISY LALRUATFELI CENTRAL BANK OF INDIA(607115)
297 BILKHAWTHLIR MZ-05-002-028-001/574
(Tumpui) 		2205002000NRG24091220230180894 13/12/2023 GIRI GHARTI 2205002WL000852 GIRI GHARTI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842318 Mr. GIRI GHARTI . MIZORAM RURAL BANK(607230)
298 BILKHAWTHLIR MZ-05-002-028-001/575
(Tumpui) 		2205002000NRG24091220230180895 13/12/2023 LALDINMAWII 2205002WL000852 LALDINMAWII 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842385 Mrs. LALDINMAWII . MIZORAM RURAL BANK(607230)
299 BILKHAWTHLIR MZ-05-002-028-001/576
(Tumpui) 		2205002000NRG24091220230180896 13/12/2023 ASHA DEVI 2205002WL000852 ASHA DEVI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842507 Mrs. ASHA DEVI . MIZORAM RURAL BANK(607230)
300 BILKHAWTHLIR MZ-05-002-028-001/577
(Tumpui) 		2205002000NRG24091220230180897 13/12/2023 LALREMRUATI 2205002WL000852 LALREMRUATI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842427 Mrs. LALREMRUATI . MIZORAM RURAL BANK(607230)
301 BILKHAWTHLIR MZ-05-002-028-001/578
(Tumpui) 		2205002000NRG24091220230180898 13/12/2023 R LALRUATFELI 2205002WL000852 R LALRUATFELI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842424 Mrs. R LALRUATFELI . MIZORAM RURAL BANK(607230)
302 BILKHAWTHLIR MZ-05-002-028-001/579
(Tumpui) 		2205002000NRG24091220230180899 13/12/2023 R ZANGENGI 2205002WL000852 R ZANGENGI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842466 Mrs. R.ZANGENGI . MIZORAM RURAL BANK(607230)
303 BILKHAWTHLIR MZ-05-002-028-001/580
(Tumpui) 		2205002000NRG24091220230180900 13/12/2023 MALSAWMTLUANGI 2205002WL000852 MALSAWMTLUANGI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842480 Mrs. MALSAWMTLUANGI . MIZORAM RURAL BANK(607230)
304 BILKHAWTHLIR MZ-05-002-028-001/581
(Tumpui) 		2205002000NRG24091220230180901 13/12/2023 LALNGAIHSAKI 2205002WL000852 LALNGAIHSAKI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842443 LALNGAIHSAKI INDIA POST PAYMENTS BANK LIMITED(508528)
305 BILKHAWTHLIR MZ-05-002-028-001/582
(Tumpui) 		2205002000NRG24091220230180902 13/12/2023 REBECCA LALMUANAWMI 2205002WL000852 REBECCA LALMUANAWMI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842287 Miss. REBECCA LALMUANAWMI MIZORAM RURAL BANK(607230)
306 BILKHAWTHLIR MZ-05-002-028-001/583
(Tumpui) 		2205002000NRG24091220230180903 13/12/2023 JACINTA LALHMANGAIHI 2205002WL000852 JACINTA LALHMANGAIHI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842444 MISS JACINTA LALHMANGAIHI STATE BANK OF INDIA(508548)
307 BILKHAWTHLIR MZ-05-002-028-001/586
(Tumpui) 		2205002000NRG24091220230180905 13/12/2023 LALRAMNGHAKI 2205002WL000852 LALRAMNGHAKI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842455 Mrs. LALRAMNGHAKI . MIZORAM RURAL BANK(607230)
308 BILKHAWTHLIR MZ-05-002-028-001/587
(Tumpui) 		2205002000NRG24091220230180906 13/12/2023 SAILIANTLUANGA SAILO 2205002WL000852 SAILIANTLUANGA SAILO 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842396 Mr. SAILIANTLUANGA SAILO . MIZORAM RURAL BANK(607230)
309 BILKHAWTHLIR MZ-05-002-028-001/588
(Tumpui) 		2205002000NRG24091220230180907 13/12/2023 KUMARI THAPA 2205002WL000852 KUMARI THAPA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842192 Mrs. KUMARI THAPA . MIZORAM RURAL BANK(607230)
310 BILKHAWTHLIR MZ-05-002-028-001/589
(Tumpui) 		2205002000NRG24091220230180908 13/12/2023 KAPMAWIA 2205002WL000852 KAPMAWIA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842129 LALFAKAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
311 BILKHAWTHLIR MZ-05-002-028-001/591
(Tumpui) 		2205002000NRG24091220230180910 13/12/2023 ZONUNSANGI 2205002WL000852 ZONUNSANGI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842445 MRS ZONUNSANGI STATE BANK OF INDIA(508548)
312 BILKHAWTHLIR MZ-05-002-028-001/592
(Tumpui) 		2205002000NRG24091220230180911 13/12/2023 LALSANGZUALI 2205002WL000852 LALSANGZUALI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842490 LALSANGZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
313 BILKHAWTHLIR MZ-05-002-028-001/593
(Tumpui) 		2205002000NRG24091220230180912 13/12/2023 RALLIANTHANGI 2205002WL000852 RALLIANTHANGI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842141 Mrs. RALLIANTHANGI . MIZORAM RURAL BANK(607230)
314 BILKHAWTHLIR MZ-05-002-028-001/594
(Tumpui) 		2205002000NRG24091220230180913 13/12/2023 LALNGHILHLOVI 2205002WL000852 LALNGHILHLOVI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842492 Mrs. LALNGHILHLOVI . MIZORAM RURAL BANK(607230)
315 BILKHAWTHLIR MZ-05-002-028-001/595
(Tumpui) 		2205002000NRG24091220230180914 13/12/2023 IRENE LALREMMAWII 2205002WL000852 IRENE LALREMMAWII 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842502 Mrs. IRENE LALREMMAWII . MIZORAM RURAL BANK(607230)
316 BILKHAWTHLIR MZ-05-002-028-001/597
(Tumpui) 		2205002000NRG24091220230180915 13/12/2023 LALDAWNGLIANA 2205002WL000852 LALDAWNGLIANA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842493 Mr. LALDAWNGLIANA . MIZORAM RURAL BANK(607230)
317 BILKHAWTHLIR MZ-05-002-028-001/598
(Tumpui) 		2205002000NRG24091220230180916 13/12/2023 LALTHANSANGI 2205002WL000852 LALTHANSANGI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842285 Mrs. LALTHANSANGI . MIZORAM RURAL BANK(607230)
318 BILKHAWTHLIR MZ-05-002-028-001/599
(Tumpui) 		2205002000NRG24091220230180917 13/12/2023 J LALHLIMPUII 2205002WL000852 J LALHLIMPUII 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842449 Mrs. J.LALHLIMPUII . MIZORAM RURAL BANK(607230)
319 BILKHAWTHLIR MZ-05-002-028-001/60
(Tumpui) 		2205002000NRG24091220230180918 13/12/2023 VANLALRUATA 2205002WL000852 VANLALRUATA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842321 Mr. VANLALRUATA . MIZORAM RURAL BANK(607230)
320 BILKHAWTHLIR MZ-05-002-028-001/600
(Tumpui) 		2205002000NRG24091220230180919 13/12/2023 LALNUNHLIMI 2205002WL000852 LALNUNHLIMI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842504 Mrs. LALNUNHLIMI . MIZORAM RURAL BANK(607230)
321 BILKHAWTHLIR MZ-05-002-028-001/601
(Tumpui) 		2205002000NRG24091220230180920 13/12/2023 ZAIREMI 2205002WL000852 ZAIREMI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842497 Mrs. ZAIREMI . MIZORAM RURAL BANK(607230)
322 BILKHAWTHLIR MZ-05-002-028-001/602
(Tumpui) 		2205002000NRG24091220230180921 13/12/2023 ANJALI MARANDI 2205002WL000852 ANJALI MARANDI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842496 MR PRADEEP KUMAR TUDU STATE BANK OF INDIA(508548)
323 BILKHAWTHLIR MZ-05-002-028-001/603
(Tumpui) 		2205002000NRG24091220230180922 13/12/2023 JENETH LALRUATFELI 2205002WL000852 JENETH LALRUATFELI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842503 Miss. JANET LALRUATFELI . MIZORAM RURAL BANK(607230)
324 BILKHAWTHLIR MZ-05-002-028-001/604
(Tumpui) 		2205002000NRG24091220230180923 13/12/2023 LALTLANKIMI 2205002WL000852 LALTLANKIMI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842491 LALTLANKIMI PUNJAB NATIONAL BANK(508568)
325 BILKHAWTHLIR MZ-05-002-028-001/606
(Tumpui) 		2205002000NRG24091220230180925 13/12/2023 LALHRIATPUIA 2205002WL000852 LALHRIATPUIA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842494 Mr. LALHRIATPUIA . MIZORAM RURAL BANK(607230)
326 BILKHAWTHLIR MZ-05-002-028-001/607
(Tumpui) 		2205002000NRG24091220230180926 13/12/2023 B VANLALPEKI 2205002WL000852 B VANLALPEKI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842200 Mrs. B VANLALPEKI . MIZORAM RURAL BANK(607230)
327 BILKHAWTHLIR MZ-05-002-028-001/608
(Tumpui) 		2205002000NRG24091220230180927 13/12/2023 DENESH LALNGAIHAWMA 2205002WL000852 DENESH LALNGAIHAWMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842165 Mr. DENESH LALNGAIHAWMA . MIZORAM RURAL BANK(607230)
328 BILKHAWTHLIR MZ-05-002-028-001/609
(Tumpui) 		2205002000NRG24091220230180928 13/12/2023 LALNUNTHARI 2205002WL000852 LALNUNTHARI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842488 Mrs. LALNUNTHARI . MIZORAM RURAL BANK(607230)
329 BILKHAWTHLIR MZ-05-002-028-001/61
(Tumpui) 		2205002000NRG24091220230180929 13/12/2023 LALLIANMAWIA 2205002WL000852 LALLIANMAWIA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842416 Mr. R LALLIANMAWIA . MIZORAM RURAL BANK(607230)
330 BILKHAWTHLIR MZ-05-002-028-001/610
(Tumpui) 		2205002000NRG24091220230180930 13/12/2023 LALHRUAIZELI 2205002WL000852 LALHRUAIZELI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842168 Mrs. LALHRUAIZELI . MIZORAM RURAL BANK(607230)
331 BILKHAWTHLIR MZ-05-002-028-001/611
(Tumpui) 		2205002000NRG24091220230180931 13/12/2023 JENNY LALCHHANHIMI 2205002WL000852 JENNY LALCHHANHIMI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842170 Mrs. JENNY LALCHHANHIMI . MIZORAM RURAL BANK(607230)
332 BILKHAWTHLIR MZ-05-002-028-001/612
(Tumpui) 		2205002000NRG24091220230180932 13/12/2023 LALNUNTHARA 2205002WL000852 LALNUNTHARA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842173 Mr. LALNUNTHARA . MIZORAM RURAL BANK(607230)
333 BILKHAWTHLIR MZ-05-002-028-001/613
(Tumpui) 		2205002000NRG24091220230180933 13/12/2023 LALNUNSANGI 2205002WL000852 LALNUNSANGI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842398 Mrs. LALNUNSANGI . MIZORAM RURAL BANK(607230)
334 BILKHAWTHLIR MZ-05-002-028-001/614
(Tumpui) 		2205002000NRG24091220230180934 13/12/2023 LALHMINGSANGI 2205002WL000852 LALHMINGSANGI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842164 MS LALHMINGSANGI STATE BANK OF INDIA(508548)
335 BILKHAWTHLIR MZ-05-002-028-001/615
(Tumpui) 		2205002000NRG24091220230180935 13/12/2023 VANLALLAWMA 2205002WL000852 VANLALLAWMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842174 MR VANLALLAWMA STATE BANK OF INDIA(508548)
336 BILKHAWTHLIR MZ-05-002-028-001/616
(Tumpui) 		2205002000NRG24091220230180936 13/12/2023 R LALSANGLIANA 2205002WL000852 R LALSANGLIANA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842388 Mr. LALSANGLIANA . MIZORAM RURAL BANK(607230)
337 BILKHAWTHLIR MZ-05-002-028-001/618
(Tumpui) 		2205002000NRG24091220230180938 13/12/2023 LALROMAWII 2205002WL000852 LALROMAWII 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842349 Mrs. LALROMAWII . MIZORAM RURAL BANK(607230)
338 BILKHAWTHLIR MZ-05-002-028-001/620
(Tumpui) 		2205002000NRG24091220230180939 13/12/2023 LALTHANMAWII 2205002WL000852 LALTHANMAWII 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842486 Mrs. LALTHANMAWII . . MIZORAM RURAL BANK(607230)
339 BILKHAWTHLIR MZ-05-002-028-001/621
(Tumpui) 		2205002000NRG24091220230180940 13/12/2023 LALKHAWREMHLUNI 2205002WL000852 LALKHAWREMHLUNI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842377 Mrs. LALKHAWREMHLUNI . MIZORAM RURAL BANK(607230)
340 BILKHAWTHLIR MZ-05-002-028-001/622
(Tumpui) 		2205002000NRG24091220230180941 13/12/2023 ZORAMLIANI 2205002WL000852 ZORAMLIANI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842374 Mrs. ZORAMLIANI . . MIZORAM RURAL BANK(607230)
341 BILKHAWTHLIR MZ-05-002-028-001/624
(Tumpui) 		2205002000NRG24091220230180942 13/12/2023 BIAKTHANSANGI 2205002WL000852 BIAKTHANSANGI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842179 Mrs. BIAKTHANSANGI . MIZORAM RURAL BANK(607230)
342 BILKHAWTHLIR MZ-05-002-028-001/625
(Tumpui) 		2205002000NRG24091220230180943 13/12/2023 LALPARMAWII 2205002WL000852 LALPARMAWII 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842487 Mrs. LALPARMAWII . MIZORAM RURAL BANK(607230)
343 BILKHAWTHLIR MZ-05-002-028-001/626
(Tumpui) 		2205002000NRG24091220230180944 13/12/2023 SITA THAPA 2205002WL000852 SITA THAPA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842350 Mrs. SITA THAPA . MIZORAM RURAL BANK(607230)
344 BILKHAWTHLIR MZ-05-002-028-001/627
(Tumpui) 		2205002000NRG24091220230180945 13/12/2023 BRENDA ZOCHHUANMAWII 2205002WL000852 BRENDA ZOCHHUANMAWII 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842203 Mrs. BRENDA ZOCHHUANMAWII . MIZORAM RURAL BANK(607230)
345 BILKHAWTHLIR MZ-05-002-028-001/628
(Tumpui) 		2205002000NRG24091220230180946 13/12/2023 ZOMUANPUII 2205002WL000852 ZOMUANPUII 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842167 ZOMUANPUII CANARA BANK(508532)
346 BILKHAWTHLIR MZ-05-002-028-001/629
(Tumpui) 		2205002000NRG24091220230180947 13/12/2023 MANJU MANI CHHETRI 2205002WL000852 MANJU MANI CHHETRI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842181 Mrs. MANJU MANI CHHETRI . MIZORAM RURAL BANK(607230)
347 BILKHAWTHLIR MZ-05-002-028-001/630
(Tumpui) 		2205002000NRG24091220230180948 13/12/2023 THANGLAWTI 2205002WL000852 THANGLAWTI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842183 Mrs. THANGLAWTI . MIZORAM RURAL BANK(607230)
348 BILKHAWTHLIR MZ-05-002-028-001/631
(Tumpui) 		2205002000NRG24091220230180949 13/12/2023 ZORAMTHANGI 2205002WL000852 ZORAMTHANGI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842201 Ms. ZORAMTHANGI . MIZORAM RURAL BANK(607230)
349 BILKHAWTHLIR MZ-05-002-028-001/632
(Tumpui) 		2205002000NRG24091220230180950 13/12/2023 LALRINFELI 2205002WL000852 LALRINFELI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842182 Mrs. LALRINFELI . MIZORAM RURAL BANK(607230)
350 BILKHAWTHLIR MZ-05-002-028-001/634
(Tumpui) 		2205002000NRG24091220230180951 13/12/2023 ZOTHANPARI 2205002WL000852 ZOTHANPARI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842202 Mrs. ZOTHANPARI . MIZORAM RURAL BANK(607230)
351 BILKHAWTHLIR MZ-05-002-028-001/635
(Tumpui) 		2205002000NRG24091220230180952 13/12/2023 LALHMINGSANGI 2205002WL000852 LALHMINGSANGI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842178 Mrs. LALHMINGSANGI . MIZORAM RURAL BANK(607230)
352 BILKHAWTHLIR MZ-05-002-028-001/636
(Tumpui) 		2205002000NRG24091220230180953 13/12/2023 LALRAMLIANI 2205002WL000852 LALRAMLIANI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842365 LALRAMLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
353 BILKHAWTHLIR MZ-05-002-028-001/638
(Tumpui) 		2205002000NRG24091220230180954 13/12/2023 VANSANGKIMI 2205002WL000852 VANSANGKIMI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842379 VANSANGKIMI AIRTEL PAYMENTS BANK LIMITED(990288)
354 BILKHAWTHLIR MZ-05-002-028-001/639
(Tumpui) 		2205002000NRG24091220230180955 13/12/2023 LALTHLAMUANI 2205002WL000852 LALTHLAMUANI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842148 Mrs. THLAMUANI . MIZORAM RURAL BANK(607230)
355 BILKHAWTHLIR MZ-05-002-028-001/640
(Tumpui) 		2205002000NRG24091220230180956 13/12/2023 MADU MAYA CHHETRI 2205002WL000852 MADU MAYA CHHETRI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842180 MRS MAYA CHHETRI STATE BANK OF INDIA(508548)
356 BILKHAWTHLIR MZ-05-002-028-001/642
(Tumpui) 		2205002000NRG24091220230180957 13/12/2023 VANLALCHAWLI 2205002WL000852 VANLALCHAWLI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842166 Mrs. VANLALCHAWLI . MIZORAM RURAL BANK(607230)
357 BILKHAWTHLIR MZ-05-002-028-001/643
(Tumpui) 		2205002000NRG24091220230180958 13/12/2023 LALHUZAUVI BETLU 2205002WL000852 LALHUZAUVI BETLU 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842184 Mrs. LALHUZAUVI BETLU . MIZORAM RURAL BANK(607230)
358 BILKHAWTHLIR MZ-05-002-028-001/644
(Tumpui) 		2205002000NRG24091220230180959 13/12/2023 LAXMI 2205002WL000852 LAXMI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842456 MRS LAXMI STATE BANK OF INDIA(508548)
359 BILKHAWTHLIR MZ-05-002-028-001/645
(Tumpui) 		2205002000NRG24091220230180960 13/12/2023 C LALHMANGAIHZUALI 2205002WL000852 C LALHMANGAIHZUALI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842405 MR KC LALRAMNUNMAWIA STATE BANK OF INDIA(508548)
360 BILKHAWTHLIR MZ-05-002-028-001/646
(Tumpui) 		2205002000NRG24091220230180961 13/12/2023 LALRINDIKA 2205002WL000852 LALRINDIKA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842300 Mr. LALRINDIKA . MIZORAM RURAL BANK(607230)
361 BILKHAWTHLIR MZ-05-002-028-001/648
(Tumpui) 		2205002000NRG24091220230180963 13/12/2023 RITA CHHETRI 2205002WL000852 RITA CHHETRI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842137 Mrs. RITA CHHETERI . MIZORAM RURAL BANK(607230)
362 BILKHAWTHLIR MZ-05-002-028-001/649
(Tumpui) 		2205002000NRG24091220230180964 13/12/2023 LALTLANPUII 2205002WL000852 LALTLANPUII 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842169 MR LALTLANPUII STATE BANK OF INDIA(508548)
363 BILKHAWTHLIR MZ-05-002-028-001/650
(Tumpui) 		2205002000NRG24091220230180966 13/12/2023 JENNY LALMUANPUII 2205002WL000852 JENNY LALMUANPUII 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842401 Ms. JENNY LALMUANPUII . MIZORAM RURAL BANK(607230)
364 BILKHAWTHLIR MZ-05-002-028-001/652
(Tumpui) 		2205002000NRG24091220230180968 13/12/2023 LALHRUAITHLUANGI 2205002WL000852 LALHRUAITHLUANGI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842204 Mrs. LALHRUAITLUANGI . MIZORAM RURAL BANK(607230)
365 BILKHAWTHLIR MZ-05-002-028-001/653
(Tumpui) 		2205002000NRG24091220230180969 13/12/2023 SAMAR GHARTI 2205002WL000852 SAMAR GHARTI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842187 Mr. SAMAR GHARTI . MIZORAM RURAL BANK(607230)
366 BILKHAWTHLIR MZ-05-002-028-001/654
(Tumpui) 		2205002000NRG24091220230180970 13/12/2023 R LALREMRUATI 2205002WL000852 R LALREMRUATI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842142 Mrs. R.LALREMRUATI . MIZORAM RURAL BANK(607230)
367 BILKHAWTHLIR MZ-05-002-028-001/656
(Tumpui) 		2205002000NRG24091220230180972 13/12/2023 JH LALHMANGAIHI 2205002WL000852 JH LALHMANGAIHI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842482 Miss. JH LALHMANGAIHI . MIZORAM RURAL BANK(607230)
368 BILKHAWTHLIR MZ-05-002-028-001/657
(Tumpui) 		2205002000NRG24091220230180973 13/12/2023 JENNY LALMALSAWMI 2205002WL000852 JENNY LALMALSAWMI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842144 Mrs. JENNY LALMALSAWMI . MIZORAM RURAL BANK(607230)
369 BILKHAWTHLIR MZ-05-002-028-001/658
(Tumpui) 		2205002000NRG24091220230180974 13/12/2023 ZARMAWII MIZO 2205002WL000852 ZARMAWII MIZO 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842188 Mrs. LALZARMAWII MIZO . MIZORAM RURAL BANK(607230)
370 BILKHAWTHLIR MZ-05-002-028-001/659
(Tumpui) 		2205002000NRG24091220230180975 13/12/2023 SANGCHUANI 2205002WL000852 SANGCHUANI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842329 Mrs. SANGCHUANI . MIZORAM RURAL BANK(607230)
371 BILKHAWTHLIR MZ-05-002-028-001/66
(Tumpui) 		2205002000NRG24091220230180976 13/12/2023 LALNUNTLUANGA 2205002WL000852 LALNUNTLUANGA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842371 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
372 BILKHAWTHLIR MZ-05-002-028-001/660
(Tumpui) 		2205002000NRG24091220230180977 13/12/2023 HMINGCHUNGNUNGI 2205002WL000852 HMINGCHUNGNUNGI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842467 Miss. B.HMINGCHUNGNUNGI . MIZORAM RURAL BANK(607230)
373 BILKHAWTHLIR MZ-05-002-028-001/661
(Tumpui) 		2205002000NRG24091220230180978 13/12/2023 LALNUNSANGI 2205002WL000852 LALNUNSANGI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842399 Mrs. LALNUNSANGI . MIZORAM RURAL BANK(607230)
374 BILKHAWTHLIR MZ-05-002-028-001/662
(Tumpui) 		2205002000NRG24091220230180979 13/12/2023 LALBIAKZUALI 2205002WL000852 LALBIAKZUALI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842400 Mrs. LALBIAKZUALI . MIZORAM RURAL BANK(607230)
375 BILKHAWTHLIR MZ-05-002-028-001/663
(Tumpui) 		2205002000NRG24091220230180980 13/12/2023 VANLALFELA 2205002WL000852 VANLALFELA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842186 Mr. VANLALFELA . MIZORAM RURAL BANK(607230)
376 BILKHAWTHLIR MZ-05-002-028-001/664
(Tumpui) 		2205002000NRG24091220230180981 13/12/2023 LALTHEMTHIAMI 2205002WL000852 LALTHEMTHIAMI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842147 Mrs. LALTHEMTHIAMI . MIZORAM RURAL BANK(607230)
377 BILKHAWTHLIR MZ-05-002-028-001/665
(Tumpui) 		2205002000NRG24091220230180982 13/12/2023 C LALDUHSAKI 2205002WL000852 C LALDUHSAKI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842469 MS LAL DUHSAKI STATE BANK OF INDIA(508548)
378 BILKHAWTHLIR MZ-05-002-028-001/667
(Tumpui) 		2205002000NRG24091220230180983 13/12/2023 LALTHLANTHANGI 2205002WL000852 LALTHLANTHANGI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842171 MISS LALTHLANTHANGI STATE BANK OF INDIA(508548)
379 BILKHAWTHLIR MZ-05-002-028-001/669
(Tumpui) 		2205002000NRG24091220230180985 13/12/2023 JENNY LALRINMAWII 2205002WL000852 JENNY LALRINMAWII 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842177 MISS JENNY LALRINMAWII HNAMTE STATE BANK OF INDIA(508548)
380 BILKHAWTHLIR MZ-05-002-028-001/67
(Tumpui) 		2205002000NRG24091220230180986 13/12/2023 LALCHHANHIMI 2205002WL000852 LALCHHANHIMI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842370 Mrs. LALCHHANHIMI . MIZORAM RURAL BANK(607230)
381 BILKHAWTHLIR MZ-05-002-028-001/670
(Tumpui) 		2205002000NRG24091220230180987 13/12/2023 ALPHONSA LALRINKIMI 2205002WL000852 ALPHONSA LALRINKIMI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842495 MISS ALPHONSA LALRINKIMI STATE BANK OF INDIA(508548)
382 BILKHAWTHLIR MZ-05-002-028-001/672
(Tumpui) 		2205002000NRG24091220230180988 13/12/2023 ROBERT VANLALLIANA 2205002WL000852 ROBERT VANLALLIANA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842384 Mr. ROBERT VANLALLIANA . MIZORAM RURAL BANK(607230)
383 BILKHAWTHLIR MZ-05-002-028-001/673
(Tumpui) 		2205002000NRG24091220230180989 13/12/2023 RINSAILOVI SAILO 2205002WL000852 RINSAILOVI SAILO 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842366 Mrs. RINSAILOVI SAILO . MIZORAM RURAL BANK(607230)
384 BILKHAWTHLIR MZ-05-002-028-001/674
(Tumpui) 		2205002000NRG24091220230180990 13/12/2023 TERESA MALSAWMZUALI 2205002WL000852 TERESA MALSAWMZUALI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842205 Miss. TERESA MALSAWMZUALI MIZORAM RURAL BANK(607230)
385 BILKHAWTHLIR MZ-05-002-028-001/676
(Tumpui) 		2205002000NRG24091220230180992 13/12/2023 LALLAWMZUALI 2205002WL000852 LALLAWMZUALI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842403 LALLAWMZUALI . MIZORAM RURAL BANK(607230)
386 BILKHAWTHLIR MZ-05-002-028-001/678
(Tumpui) 		2205002000NRG24091220230180994 13/12/2023 LALNUNSIAMI 2205002WL000852 LALNUNSIAMI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842185 Ms. LALNUNSIAMI . MIZORAM RURAL BANK(607230)
387 BILKHAWTHLIR MZ-05-002-028-001/679
(Tumpui) 		2205002000NRG24091220230180995 13/12/2023 NANCY LALTHAKIMI 2205002WL000852 NANCY LALTHAKIMI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842190 Mrs. NANCY LALTHAKIMI . MIZORAM RURAL BANK(607230)
388 BILKHAWTHLIR MZ-05-002-028-001/680
(Tumpui) 		2205002000NRG24091220230180996 13/12/2023 LALNUNZIRI 2205002WL000852 LALNUNZIRI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842471 Mrs. LALNUNZIRI . MIZORAM RURAL BANK(607230)
389 BILKHAWTHLIR MZ-05-002-028-001/681
(Tumpui) 		2205002000NRG24091220230180997 13/12/2023 LALHLIMPUII 2205002WL000852 LALHLIMPUII 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842191 Mrs. LALHLIMPUII . MIZORAM RURAL BANK(607230)
390 BILKHAWTHLIR MZ-05-002-028-001/682
(Tumpui) 		2205002000NRG24091220230180998 13/12/2023 LALTHAWMMAWII 2205002WL000852 LALTHAWMMAWII 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842172 Mrs. LALTHAWMMAWII . MIZORAM RURAL BANK(607230)
391 BILKHAWTHLIR MZ-05-002-028-001/683
(Tumpui) 		2205002000NRG24091220230180999 13/12/2023 LALPIANTHANGI 2205002WL000852 LALPIANTHANGI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842376 Mrs. LALPIANTHANGI . MIZORAM RURAL BANK(607230)
392 BILKHAWTHLIR MZ-05-002-028-001/684
(Tumpui) 		2205002000NRG24091220230181000 13/12/2023 VANLALLAWMZUALI 2205002WL000852 VANLALLAWMZUALI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842176 Miss. VANLALLAWMZUALI . MIZORAM RURAL BANK(607230)
393 BILKHAWTHLIR MZ-05-002-028-001/687
(Tumpui) 		2205002000NRG24091220230181002 13/12/2023 LALAWMPUII 2205002WL000852 LALAWMPUII 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842382 Mrs. LALAWMPUII . MIZORAM RURAL BANK(607230)
394 BILKHAWTHLIR MZ-05-002-028-001/688
(Tumpui) 		2205002000NRG24091220230181003 13/12/2023 LALTLANHLUI 2205002WL000852 LALTLANHLUI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842380 Mrs. LALTLANHLUI . MIZORAM RURAL BANK(607230)
395 BILKHAWTHLIR MZ-05-002-028-001/689
(Tumpui) 		2205002000NRG24091220230181004 13/12/2023 LALRAMLAWMA 2205002WL000852 LALRAMLAWMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842193 Mr. LALRAMLAWMA . MIZORAM RURAL BANK(607230)
396 BILKHAWTHLIR MZ-05-002-028-001/69
(Tumpui) 		2205002000NRG24091220230181005 13/12/2023 GILBERT LALRAMENGMAWIA 2205002WL000852 GILBERT LALRAMENGMAWIA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842119 Mr. GILBERT RAMENGMAWIA . MIZORAM RURAL BANK(607230)
397 BILKHAWTHLIR MZ-05-002-028-001/690
(Tumpui) 		2205002000NRG24091220230181006 13/12/2023 SANGCHHINGPUII 2205002WL000852 SANGCHHINGPUII 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842383 Mrs. SANGCHHINGPUII . MIZORAM RURAL BANK(607230)
398 BILKHAWTHLIR MZ-05-002-028-001/695
(Tumpui) 		2205002000NRG24091220230181011 13/12/2023 LALTLANMAWII 2205002WL000852 LALTLANMAWII 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842189 Mrs. LALTLANMAWII . MIZORAM RURAL BANK(607230)
399 BILKHAWTHLIR MZ-05-002-028-001/697
(Tumpui) 		2205002000NRG24091220230181013 13/12/2023 VANLALCHHUANGI 2205002WL000852 VANLALCHHUANGI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842354 Ms. VANLALCHHUANGI . MIZORAM RURAL BANK(607230)
400 BILKHAWTHLIR MZ-05-002-028-001/7
(Tumpui) 		2205002000NRG24091220230181016 13/12/2023 LALLUNGMUANA 2205002WL000852 LALLUNGMUANA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842251 Mr. LALLUNGMUANA . MIZORAM RURAL BANK(607230)
401 BILKHAWTHLIR MZ-05-002-028-001/700
(Tumpui) 		2205002000NRG24091220230181017 13/12/2023 LALRAMMAWII 2205002WL000852 LALRAMMAWII 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842175 Miss. LALRAMMAWII . MIZORAM RURAL BANK(607230)
402 BILKHAWTHLIR MZ-05-002-028-001/702
(Tumpui) 		2205002000NRG24091220230181019 13/12/2023 LALAWMPUII 2205002WL000852 LALAWMPUII 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842489 LALAWMPUII INDIA POST PAYMENTS BANK LIMITED(508528)
403 BILKHAWTHLIR MZ-05-002-028-001/703
(Tumpui) 		2205002000NRG24091220230181020 13/12/2023 LALRAWNGBAWLA 2205002WL000852 LALRAWNGBAWLA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842389 Mr. LALRAWNGBAWLA . MIZORAM RURAL BANK(607230)
404 BILKHAWTHLIR MZ-05-002-028-001/704
(Tumpui) 		2205002000NRG24091220230181021 13/12/2023 LALRINNGHETA 2205002WL000852 LALRINNGHETA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842195 Mr. LALRINNGHETA . MIZORAM RURAL BANK(607230)
405 BILKHAWTHLIR MZ-05-002-028-001/705
(Tumpui) 		2205002000NRG24091220230181022 13/12/2023 KAMALA THAPA 2205002WL000852 KAMALA THAPA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842198 Mrs. KAMALA THAPA . MIZORAM RURAL BANK(607230)
406 BILKHAWTHLIR MZ-05-002-028-001/706
(Tumpui) 		2205002000NRG24091220230181023 13/12/2023 JECICA ZONUNSANGI 2205002WL000852 JECICA ZONUNSANGI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842499 Mrs. JECICA ZONUNSANGI . MIZORAM RURAL BANK(607230)
407 BILKHAWTHLIR MZ-05-002-028-001/707
(Tumpui) 		2205002000NRG24091220230181024 13/12/2023 MELODY LALNUNMAWII 2205002WL000852 MELODY LALNUNMAWII 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842199 Mrs. MELODY LALNUNMAWII . MIZORAM RURAL BANK(607230)
408 BILKHAWTHLIR MZ-05-002-028-001/708
(Tumpui) 		2205002000NRG24091220230181025 13/12/2023 CATHERINE LALLAWMSANGI 2205002WL000852 CATHERINE LALLAWMSANGI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842407 Mrs. CATHERINE LALLAWMSANGI . MIZORAM RURAL BANK(607230)
409 BILKHAWTHLIR MZ-05-002-028-001/710
(Tumpui) 		2205002000NRG24091220230181026 13/12/2023 VANLALPEKI 2205002WL000852 VANLALPEKI 00293 SBIN0RRMIGB 996 996 Rejected 03/02/2024 9993842295 Aadhaar Number not Mapped to Account Number
410 BILKHAWTHLIR MZ-05-002-028-001/74
(Tumpui) 		2205002000NRG24091220230181035 13/12/2023 VANLALDIKI Tumpui 2205002WL000852 VANLALDIKI Tumpui 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842367 Miss. VANLALDIKI . MIZORAM RURAL BANK(607230)
411 BILKHAWTHLIR MZ-05-002-028-001/76
(Tumpui) 		2205002000NRG24091220230181036 13/12/2023 ZORAMTHANGA 2205002WL000852 ZORAMTHANGA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842409 Mr. ZORAMTHANGA . MIZORAM RURAL BANK(607230)
412 BILKHAWTHLIR MZ-05-002-028-001/77
(Tumpui) 		2205002000NRG24091220230181037 13/12/2023 HEM BAHADUR CHHETRI 2205002WL000852 HEM BAHADUR CHHETRI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842498 MR HEM BAHADUR CHHETRI STATE BANK OF INDIA(508548)
413 BILKHAWTHLIR MZ-05-002-028-001/78
(Tumpui) 		2205002000NRG24091220230181038 13/12/2023 RONGHINGLOVI 2205002WL000852 RONGHINGLOVI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842218 Mrs. RONGHILHLOVI . MIZORAM RURAL BANK(607230)
414 BILKHAWTHLIR MZ-05-002-028-001/79
(Tumpui) 		2205002000NRG24091220230181039 13/12/2023 LALTHANTLUANGA 2205002WL000852 LALTHANTLUANGA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842234 MR C LALTHANTLUANGA STATE BANK OF INDIA(508548)
415 BILKHAWTHLIR MZ-05-002-028-001/82
(Tumpui) 		2205002000NRG24091220230181040 13/12/2023 ZAKAII 2205002WL000852 ZAKAII 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842359 Mrs. ZAKAII . MIZORAM RURAL BANK(607230)
416 BILKHAWTHLIR MZ-05-002-028-001/83
(Tumpui) 		2205002000NRG24091220230181041 13/12/2023 THANSEII 2205002WL000852 THANSEII 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842369 Mrs. THANSEII . MIZORAM RURAL BANK(607230)
417 BILKHAWTHLIR MZ-05-002-028-001/84
(Tumpui) 		2205002000NRG24091220230181042 13/12/2023 ROTHANNGURI 2205002WL000852 ROTHANNGURI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842150 ROTHANNGURI AND LALREMSIAMA . MIZORAM RURAL BANK(607230)
418 BILKHAWTHLIR MZ-05-002-028-001/87
(Tumpui) 		2205002000NRG24091220230181043 13/12/2023 LALREMSANGI 2205002WL000852 LALREMSANGI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842485 Miss. LALREMSANGI . MIZORAM RURAL BANK(607230)
419 BILKHAWTHLIR MZ-05-002-028-001/89
(Tumpui) 		2205002000NRG24091220230181044 13/12/2023 L.RINMAWII 2205002WL000852 L.RINMAWII 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842325 Mrs. LALRINMAWII . MIZORAM RURAL BANK(607230)
420 BILKHAWTHLIR MZ-05-002-028-001/9
(Tumpui) 		2205002000NRG24091220230181045 13/12/2023 LALKHUMI 2205002WL000852 LALKHUMI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842278 Mrs. LALKHUMI . MIZORAM RURAL BANK(607230)
421 BILKHAWTHLIR MZ-05-002-028-001/90
(Tumpui) 		2205002000NRG24091220230181046 13/12/2023 LALFAKMAWIA 2205002WL000852 LALFAKMAWIA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842313 LALFAKMAWIA AND LALDUHAWMI . MIZORAM RURAL BANK(607230)
422 BILKHAWTHLIR MZ-05-002-028-001/91
(Tumpui) 		2205002000NRG24091220230181047 13/12/2023 LALNUNPUII 2205002WL000852 LALNUNPUII 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842275 Mrs. LALNUNPUII . MIZORAM RURAL BANK(607230)
423 BILKHAWTHLIR MZ-05-002-028-001/92
(Tumpui) 		2205002000NRG24091220230181048 13/12/2023 RAMPANI 2205002WL000852 RAMPANI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842542 Mrs. LALRAMPANI PAUTU . MIZORAM RURAL BANK(607230)
424 BILKHAWTHLIR MZ-05-002-028-001/93
(Tumpui) 		2205002000NRG24091220230181049 13/12/2023 LALNUNZUALI 2205002WL000852 LALNUNZUALI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842262 MRS LALNUNZUALI STATE BANK OF INDIA(508548)
425 BILKHAWTHLIR MZ-05-002-028-001/97
(Tumpui) 		2205002000NRG24091220230181050 13/12/2023 ELIZABETH RAMFANGZAUVI 2205002WL000852 ELIZABETH RAMFANGZAUVI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842435 MRS ELIZABETH RAMFANGZAUVI STATE BANK OF INDIA(508548)
426 BILKHAWTHLIR MZ-05-002-028-001/98
(Tumpui) 		2205002000NRG24091220230181051 13/12/2023 C THANHLIRA 2205002WL000852 C THANHLIRA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842098 MR C THANHLIRA STATE BANK OF INDIA(508548)
427 BILKHAWTHLIR MZ-05-002-028-001/99
(Tumpui) 		2205002000NRG24091220230181052 13/12/2023 SHYAM BAHADUR 2205002WL000852 SHYAM BAHADUR 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9993842319 Mr. SHYAM BAHADUR . MIZORAM RURAL BANK(607230)
SubTotal 421308 421308
428 BILKHAWTHLIR MZ-05-002-028-001/675
(Tumpui) 		2205002000NRG24091220230180991 13/12/2023 LALBIAKHNEMI 2205002WL000852 LALBIAKHNEMI 00354 PUNB0216720 996 996 Processed 03/02/2024 9993842136 LALBIAKHNEMI PUNJAB NATIONAL BANK(508568)
429 BILKHAWTHLIR MZ-05-002-029-001/298
(Tumpui) 		2205002000NRG24091220230181053 13/12/2023 LEENA DEVI 2205002WL000852 LEENA DEVI 00354 PUNB0216720 996 996 Processed 03/02/2024 9993842196 Mrs. LEENA DEVI . MIZORAM RURAL BANK(607230)
SubTotal 1992 1992
430 BILKHAWTHLIR MZ-05-002-028-001/118
(Tumpui) 		2205002000NRG24091220230180583 13/12/2023 C ZORAMDINPUIA 2205002WL000852 C ZORAMDINPUIA 00415 SBIN0004795 996 996 Processed 03/02/2024 9993842332 MR ZORAMDINPUI STATE BANK OF INDIA(508548)
431 BILKHAWTHLIR MZ-05-002-028-001/243
(Tumpui) 		2205002000NRG24091220230180679 13/12/2023 LALTHANA 2205002WL000852 LALTHANA 00415 SBIN0004795 996 996 Processed 03/02/2024 9993842132 MR LALTHANA STATE BANK OF INDIA(508548)
432 BILKHAWTHLIR MZ-05-002-028-001/273
(Tumpui) 		2205002000NRG24091220230180696 13/12/2023 VL.NGHAKA 2205002WL000852 VL.NGHAKA 00415 SBIN0004795 996 996 Processed 03/02/2024 9993842334 MRS H LALBIAKCHHUNGI STATE BANK OF INDIA(508548)
433 BILKHAWTHLIR MZ-05-002-028-001/296
(Tumpui) 		2205002000NRG24091220230180718 13/12/2023 LALRAMLIANI 2205002WL000852 LALRAMLIANI 00415 SBIN0004795 996 996 Processed 03/02/2024 9993842208 MS LALRAMLIANI STATE BANK OF INDIA(508548)
434 BILKHAWTHLIR MZ-05-002-028-001/3
(Tumpui) 		2205002000NRG24091220230180722 13/12/2023 J ZAIREMMAWIA 2205002WL000852 J ZAIREMMAWIA 00415 SBIN0004795 996 996 Processed 03/02/2024 9993842122 Mrs. PC VANLALENGI . MIZORAM RURAL BANK(607230)
435 BILKHAWTHLIR MZ-05-002-028-001/312
(Tumpui) 		2205002000NRG24091220230180734 13/12/2023 LALBIAKNEMI 2205002WL000852 LALBIAKNEMI 00415 SBIN0004795 996 996 Processed 03/02/2024 9993842112 MRS LALBIAKNEMI STATE BANK OF INDIA(508548)
436 BILKHAWTHLIR MZ-05-002-028-001/336
(Tumpui) 		2205002000NRG24091220230180757 13/12/2023 LALHMUAKKIMI 2205002WL000852 LALHMUAKKIMI 00415 SBIN0004795 996 996 Processed 03/02/2024 9993842263 MRS LALHMUAKKIMI STATE BANK OF INDIA(508548)
437 BILKHAWTHLIR MZ-05-002-028-001/338
(Tumpui) 		2205002000NRG24091220230180758 13/12/2023 VANLALHRUAII 2205002WL000852 VANLALHRUAII 00415 SBIN0004795 996 996 Processed 03/02/2024 9993842113 MRS VANLALHRUAII STATE BANK OF INDIA(508548)
438 BILKHAWTHLIR MZ-05-002-028-001/339
(Tumpui) 		2205002000NRG24091220230180759 13/12/2023 LALLAWMZUALA 2205002WL000852 LALLAWMZUALA 00415 SBIN0004795 996 996 Processed 03/02/2024 9993842123 Mr. LALLAWMZUALA . MIZORAM RURAL BANK(607230)
439 BILKHAWTHLIR MZ-05-002-028-001/341
(Tumpui) 		2205002000NRG24091220230180761 13/12/2023 LALSANGBERA 2205002WL000852 LALSANGBERA 00415 SBIN0004795 996 996 Processed 03/02/2024 9993842530 MR LALSANGBERA STATE BANK OF INDIA(508548)
440 BILKHAWTHLIR MZ-05-002-028-001/342
(Tumpui) 		2205002000NRG24091220230180762 13/12/2023 LALZUILIANA KHAWLHRING 2205002WL000852 LALZUILIANA KHAWLHRING 00415 SBIN0004795 996 996 Processed 03/02/2024 9993842093 Mr. LALZUILIANA KHAWLHRING . MIZORAM RURAL BANK(607230)
441 BILKHAWTHLIR MZ-05-002-028-001/343
(Tumpui) 		2205002000NRG24091220230180763 13/12/2023 C.LALMUANPUII 2205002WL000852 C.LALMUANPUII 00415 SBIN0004795 996 996 Processed 03/02/2024 9993842092 C LALMUANPUII ICICI BANK LTD(508534)
442 BILKHAWTHLIR MZ-05-002-028-001/346
(Tumpui) 		2205002000NRG24091220230180765 13/12/2023 C.LALHMINGMAWII 2205002WL000852 C.LALHMINGMAWII 00415 SBIN0004795 996 996 Processed 03/02/2024 9993842508 Mrs. C.LALHMINGMAWII . MIZORAM RURAL BANK(607230)
443 BILKHAWTHLIR MZ-05-002-028-001/45
(Tumpui) 		2205002000NRG24091220230180796 13/12/2023 LALNUNTLUANGI 2205002WL000852 LALNUNTLUANGI 00415 SBIN0004795 996 996 Processed 03/02/2024 9993842362 LALNUNTLUANGI PUNJAB NATIONAL BANK(508568)
444 BILKHAWTHLIR MZ-05-002-028-001/563
(Tumpui) 		2205002000NRG24091220230180884 13/12/2023 ROSANGPUII 2205002WL000852 ROSANGPUII 00415 SBIN0004795 996 996 Processed 03/02/2024 9993842209 ROSANGPUII LALCHHUANLIANA . MIZORAM RURAL BANK(607230)
445 BILKHAWTHLIR MZ-05-002-028-001/590
(Tumpui) 		2205002000NRG24091220230180909 13/12/2023 RINZUALI 2205002WL000852 RINZUALI 00415 SBIN0004795 996 996 Processed 03/02/2024 9993842355 MRS RINZUALI STATE BANK OF INDIA(508548)
446 BILKHAWTHLIR MZ-05-002-028-001/617
(Tumpui) 		2205002000NRG24091220230180937 13/12/2023 VANLALENGI 2205002WL000852 VANLALENGI 00415 SBIN0004795 996 996 Processed 03/02/2024 9993842207 MRS VANLAL ENGI STATE BANK OF INDIA(508548)
447 BILKHAWTHLIR MZ-05-002-028-001/65
(Tumpui) 		2205002000NRG24091220230180965 13/12/2023 SAKUNTALA 2205002WL000852 SAKUNTALA 00415 SBIN0004795 996 996 Processed 03/02/2024 9993842333 MRS SAKUNTALA STATE BANK OF INDIA(508548)
448 BILKHAWTHLIR MZ-05-002-028-001/651
(Tumpui) 		2205002000NRG24091220230180967 13/12/2023 BHINA SHARMA 2205002WL000852 BHINA SHARMA 00415 SBIN0004795 996 996 Processed 03/02/2024 9993842330 MISS BHINA SHARMA STATE BANK OF INDIA(508548)
449 BILKHAWTHLIR MZ-05-002-028-001/655
(Tumpui) 		2205002000NRG24091220230180971 13/12/2023 LALREMRUATDINFELI 2205002WL000852 LALREMRUATDINFELI 00415 SBIN0004795 996 996 Processed 03/02/2024 9993842134 Mrs. LALREMRUATDINFELI . MIZORAM RURAL BANK(607230)
450 BILKHAWTHLIR MZ-05-002-028-001/668
(Tumpui) 		2205002000NRG24091220230180984 13/12/2023 LALREMKIMI 2205002WL000852 LALREMKIMI 00415 SBIN0004795 996 996 Processed 03/02/2024 9993842363 Miss. ZD LALREMKIMI AND LALFAKZUALA . MIZORAM RURAL BANK(607230)
451 BILKHAWTHLIR MZ-05-002-028-001/691
(Tumpui) 		2205002000NRG24091220230181007 13/12/2023 MIRIAM LALRAMENMAWII 2205002WL000852 MIRIAM LALRAMENMAWII 00415 SBIN0004795 996 996 Processed 03/02/2024 9993842357 MRS MIRIAM LALRAMENMAWII STATE BANK OF INDIA(508548)
452 BILKHAWTHLIR MZ-05-002-028-001/692
(Tumpui) 		2205002000NRG24091220230181008 13/12/2023 VANNEIHHLUI 2205002WL000852 VANNEIHHLUI 00415 SBIN0004795 996 996 Processed 03/02/2024 9993842331 MRS VANLALNEIHHLU STATE BANK OF INDIA(508548)
453 BILKHAWTHLIR MZ-05-002-028-001/694
(Tumpui) 		2205002000NRG24091220230181010 13/12/2023 VANHMINGMAWII 2205002WL000852 VANHMINGMAWII 00415 SBIN0004795 996 996 Processed 03/02/2024 9993842364 MS VANHMINGMAWII VANHMINGMAWII STATE BANK OF INDIA(508548)
454 BILKHAWTHLIR MZ-05-002-028-001/696
(Tumpui) 		2205002000NRG24091220230181012 13/12/2023 LALHRIATPUIA 2205002WL000852 LALHRIATPUIA 00415 SBIN0004795 996 996 Processed 03/02/2024 9993842135 MASTER LALHRIATPUIA STATE BANK OF INDIA(508548)
455 BILKHAWTHLIR MZ-05-002-028-001/698
(Tumpui) 		2205002000NRG24091220230181014 13/12/2023 C LALREMMAWII 2205002WL000852 C LALREMMAWII 00415 SBIN0004795 996 996 Processed 03/02/2024 9993842133 MRS C LALREMMAWII STATE BANK OF INDIA(508548)
456 BILKHAWTHLIR MZ-05-002-028-001/701
(Tumpui) 		2205002000NRG24091220230181018 13/12/2023 BABY LALHRUAIMAWII 2205002WL000852 BABY LALHRUAIMAWII 00415 SBIN0004795 996 996 Processed 03/02/2024 9993842356 MISS BABY LALHRUAIMAWII STATE BANK OF INDIA(508548)
SubTotal 26892 26892
457 BILKHAWTHLIR MZ-05-002-028-001/699
(Tumpui) 		2205002000NRG24091220230181015 13/12/2023 LALVENTHARI 2205002WL000852 LALVENTHARI 00415 SBIN0005823 996 996 Processed 03/02/2024 9993842361 Mrs. LALVENTHARI . . MIZORAM RURAL BANK(607230)
SubTotal 996 996
Total 455172 455172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILKHAWTHLIR MZ2205002_131223APB_FTO_12030 MIZORAM CO-OPERATIVE Bank YESB0MAB010 MIZORAM COOP APEX BANK KOLASIB 3984
2 BILKHAWTHLIR MZ2205002_131223APB_FTO_12030 Mizoram Rural Bank SBIN0RRMIGB Aizawl Branch, Aizawl 996
3 BILKHAWTHLIR MZ2205002_131223APB_FTO_12030 Mizoram Rural Bank SBIN0RRMIGB Champhai MRB 1992
4 BILKHAWTHLIR MZ2205002_131223APB_FTO_12030 Mizoram Rural Bank SBIN0RRMIGB HMARVENG 80676
5 BILKHAWTHLIR MZ2205002_131223APB_FTO_12030 Mizoram Rural Bank SBIN0RRMIGB KOLASIB 335652
6 BILKHAWTHLIR MZ2205002_131223APB_FTO_12030 Mizoram Rural Bank SBIN0RRMIGB Ramhlun Branch, Aizawl 996
7 BILKHAWTHLIR MZ2205002_131223APB_FTO_12030 Mizoram Rural Bank SBIN0RRMIGB Sairang 996
8 BILKHAWTHLIR MZ2205002_131223APB_FTO_12030 Punjab National Bank PUNB0216720 Punjab National Bank, Kolasib 1992
9 BILKHAWTHLIR MZ2205002_131223APB_FTO_12030 State Bank of India SBIN0004795 KOLASIB 26892
10 BILKHAWTHLIR MZ2205002_131223APB_FTO_12030 State Bank of India SBIN0005823 CHAMPHAI 996

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