Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:00:34 AM 
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FTO Transaction Details

State : MIZORAM District : LAWNGTLAI Block : LAWNGTLAI
Fto No. : MZ2208001_310823APB_FTO_7248
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 LAWNGTLAI MZ-08-001-036-001/10-B
(SUMSILUI) 		2208001000NRG24300820230175377 31/08/2023 Neeta Chakma 2208001WL001325 Neeta Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882560 Miss. NEETA CHAKMA . MIZORAM RURAL BANK(607230)
2 LAWNGTLAI MZ-08-001-036-001/103-D
(SUMSILUI) 		2208001000NRG24300820230175378 31/08/2023 Gyana prasad 2208001WL001325 Gyana prasad 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882354 Mr. GYANA PRASAD CHAKMA . MIZORAM RURAL BANK(607230)
3 LAWNGTLAI MZ-08-001-036-001/104-D
(SUMSILUI) 		2208001000NRG24300820230175379 31/08/2023 Monita Dewan 2208001WL001325 Monita Dewan 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882493 Mr. MONITA DEWAN . MIZORAM RURAL BANK(607230)
4 LAWNGTLAI MZ-08-001-036-001/105-D
(SUMSILUI) 		2208001000NRG24300820230175380 31/08/2023 Guno Sindu Chakma 2208001WL001325 Guno Sindu Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882490 Mr. GUNASINDU CHAKMA . MIZORAM RURAL BANK(607230)
5 LAWNGTLAI MZ-08-001-036-001/106-D
(SUMSILUI) 		2208001000NRG24300820230175381 31/08/2023 Morotsaw 2208001WL001325 Morotsaw 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882557 Mr. MARATSAW . MIZORAM RURAL BANK(607230)
6 LAWNGTLAI MZ-08-001-036-001/108-D
(SUMSILUI) 		2208001000NRG24300820230175382 31/08/2023 Sanat Kumar 2208001WL001325 Sanat Kumar 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882427 Mr. SONAT KUMAR . MIZORAM RURAL BANK(607230)
7 LAWNGTLAI MZ-08-001-036-001/109-B
(SUMSILUI) 		2208001000NRG24300820230175383 31/08/2023 Suroyoy Chakma 2208001WL001325 Suroyoy Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882375 Mr. SURAJOY . MIZORAM RURAL BANK(607230)
8 LAWNGTLAI MZ-08-001-036-001/114-D
(SUMSILUI) 		2208001000NRG24300820230175384 31/08/2023 Ananda Bikash 2208001WL001325 Ananda Bikash 00293 SBIN0RRMIGB 996 996 Processed 22/09/2023 5796882420 ANANDA BIKASH CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 LAWNGTLAI MZ-08-001-036-001/118-D
(SUMSILUI) 		2208001000NRG24300820230175386 31/08/2023 Bharat Suri 2208001WL001325 Bharat Suri 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882638 Mrs. BHARATSURI . MIZORAM RURAL BANK(607230)
10 LAWNGTLAI MZ-08-001-036-001/121-D
(SUMSILUI) 		2208001000NRG24300820230175387 31/08/2023 Sneha Lal 2208001WL001325 Sneha Lal 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882384 Mr. SNEHALAL . MIZORAM RURAL BANK(607230)
11 LAWNGTLAI MZ-08-001-036-001/122-D
(SUMSILUI) 		2208001000NRG24300820230175388 31/08/2023 Nutum Bikash Chakma 2208001WL001325 Nutum Bikash Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882464 Mr. NUTUN BIKASH . MIZORAM RURAL BANK(607230)
12 LAWNGTLAI MZ-08-001-036-001/124-D
(SUMSILUI) 		2208001000NRG24300820230175389 31/08/2023 Gulsoga. 2208001WL001325 Gulsoga. 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882419 Mr. GULSOGA . MIZORAM RURAL BANK(607230)
13 LAWNGTLAI MZ-08-001-036-001/125-D
(SUMSILUI) 		2208001000NRG24300820230175390 31/08/2023 Bimal Dewan 2208001WL001325 Bimal Dewan 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882362 Mr. BIMAL DEWAN CHAKMA . MIZORAM RURAL BANK(607230)
14 LAWNGTLAI MZ-08-001-036-001/126-B
(SUMSILUI) 		2208001000NRG24300820230175391 31/08/2023 Kina Chand 2208001WL001325 Kina Chand 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882609 Mr. KINACHAND . MIZORAM RURAL BANK(607230)
15 LAWNGTLAI MZ-08-001-036-001/127-A
(SUMSILUI) 		2208001000NRG24300820230175392 31/08/2023 Samar Bijoy Chakma 2208001WL001325 Samar Bijoy Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882335 Mr. SOMARBIJOY CHAKMA . MIZORAM RURAL BANK(607230)
16 LAWNGTLAI MZ-08-001-036-001/129-D
(SUMSILUI) 		2208001000NRG24300820230175393 31/08/2023 Zathang Chakma 2208001WL001325 Zathang Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882624 Mr. ZATHANG . MIZORAM RURAL BANK(607230)
17 LAWNGTLAI MZ-08-001-036-001/130-D
(SUMSILUI) 		2208001000NRG24300820230175394 31/08/2023 Subhas Basu 2208001WL001325 Subhas Basu 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882629 Mr. SUBHAS BASU . MIZORAM RURAL BANK(607230)
18 LAWNGTLAI MZ-08-001-036-001/132-D
(SUMSILUI) 		2208001000NRG24300820230175395 31/08/2023 Lobbadi 2208001WL001325 Lobbadi 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882422 Lobbadi AIRTEL PAYMENTS BANK LIMITED(990288)
19 LAWNGTLAI MZ-08-001-036-001/133-D
(SUMSILUI) 		2208001000NRG24300820230175396 31/08/2023 Sukro Lata 2208001WL001325 Sukro Lata 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882404 Mrs. SUKRALATA . MIZORAM RURAL BANK(607230)
20 LAWNGTLAI MZ-08-001-036-001/135
(SUMSILUI) 		2208001000NRG24300820230175398 31/08/2023 Nagori 2208001WL001325 Nagori 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882321 Mrs. NAGARI . MIZORAM RURAL BANK(607230)
21 LAWNGTLAI MZ-08-001-036-001/136-D
(SUMSILUI) 		2208001000NRG24300820230175399 31/08/2023 Prabath kumar 2208001WL001325 Prabath kumar 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882392 Mr. PRABATH KUMAR CHAKMA MIZORAM RURAL BANK(607230)
22 LAWNGTLAI MZ-08-001-036-001/140
(SUMSILUI) 		2208001000NRG24300820230175401 31/08/2023 Daya Ranjan 2208001WL001325 Daya Ranjan 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882621 Doya Ranjan Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
23 LAWNGTLAI MZ-08-001-036-001/142-D
(SUMSILUI) 		2208001000NRG24300820230175402 31/08/2023 Tarujit Chakma 2208001WL001325 Tarujit Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882642 Mr. TARU JIT CHAKMA . MIZORAM RURAL BANK(607230)
24 LAWNGTLAI MZ-08-001-036-001/143
(SUMSILUI) 		2208001000NRG24300820230175403 31/08/2023 Milli 2208001WL001325 Milli 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882359 Ms. MILI . MIZORAM RURAL BANK(607230)
25 LAWNGTLAI MZ-08-001-036-001/144-D
(SUMSILUI) 		2208001000NRG24300820230175404 31/08/2023 Chandra Kela Chakma 2208001WL001325 Chandra Kela Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882399 Mrs. CHANDRAKELA . MIZORAM RURAL BANK(607230)
26 LAWNGTLAI MZ-08-001-036-001/148
(SUMSILUI) 		2208001000NRG24300820230175405 31/08/2023 Bimala 2208001WL001325 Bimala 00293 SBIN0RRMIGB 996 996 Processed 22/09/2023 5796882397 BIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
27 LAWNGTLAI MZ-08-001-036-001/150
(SUMSILUI) 		2208001000NRG24300820230175406 31/08/2023 Shashi Kumar 2208001WL001325 Shashi Kumar 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882406 Mrs. SHASHI KUMAR . MIZORAM RURAL BANK(607230)
28 LAWNGTLAI MZ-08-001-036-001/151-B
(SUMSILUI) 		2208001000NRG24300820230175407 31/08/2023 Shanti Kumar 2208001WL001325 Shanti Kumar 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882482 Mr. SHANTI KUMAR . MIZORAM RURAL BANK(607230)
29 LAWNGTLAI MZ-08-001-036-001/152
(SUMSILUI) 		2208001000NRG24300820230175408 31/08/2023 Kalabi 2208001WL001325 Kalabi 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882456 Mrs. DURPUDI . MIZORAM RURAL BANK(607230)
30 LAWNGTLAI MZ-08-001-036-001/155
(SUMSILUI) 		2208001000NRG24300820230175409 31/08/2023 Samiran Chakma 2208001WL001325 Samiran Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882370 Mr. SAMIRAN . MIZORAM RURAL BANK(607230)
31 LAWNGTLAI MZ-08-001-036-001/156
(SUMSILUI) 		2208001000NRG24300820230175410 31/08/2023 Praffulla 2208001WL001325 Praffulla 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882435 Mrs. PRAFULLA . MIZORAM RURAL BANK(607230)
32 LAWNGTLAI MZ-08-001-036-001/157
(SUMSILUI) 		2208001000NRG24300820230175411 31/08/2023 A. Basu Chakma 2208001WL001325 A. Basu Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882539 MR A BASU CHAKMA STATE BANK OF INDIA(508548)
33 LAWNGTLAI MZ-08-001-036-001/16
(SUMSILUI) 		2208001000NRG24300820230175413 31/08/2023 Pepbadi 2208001WL001325 Pepbadi 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882393 Mr. PEDBADI . MIZORAM RURAL BANK(607230)
34 LAWNGTLAI MZ-08-001-036-001/160
(SUMSILUI) 		2208001000NRG24300820230175414 31/08/2023 Pratap Chakma 2208001WL001325 Pratap Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882319 Mr. PRATAP CHAKMA . MIZORAM RURAL BANK(607230)
35 LAWNGTLAI MZ-08-001-036-001/161
(SUMSILUI) 		2208001000NRG24300820230175415 31/08/2023 Puspa Mala 2208001WL001325 Puspa Mala 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882407 Mrs. PUSPA MALA&BIMAL DEWAN CHAKMA . MIZORAM RURAL BANK(607230)
36 LAWNGTLAI MZ-08-001-036-001/162
(SUMSILUI) 		2208001000NRG24300820230175416 31/08/2023 Nilorath 2208001WL001325 Nilorath 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882623 Mr. NILORATH . MIZORAM RURAL BANK(607230)
37 LAWNGTLAI MZ-08-001-036-001/164
(SUMSILUI) 		2208001000NRG24300820230175417 31/08/2023 Nibaran Chakma 2208001WL001325 Nibaran Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882578 Mr. NIBARAN . MIZORAM RURAL BANK(607230)
38 LAWNGTLAI MZ-08-001-036-001/166
(SUMSILUI) 		2208001000NRG24300820230175418 31/08/2023 Ripan Chakma 2208001WL001325 Ripan Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882343 MR RIPAN CHAKMA STATE BANK OF INDIA(508548)
39 LAWNGTLAI MZ-08-001-036-001/169
(SUMSILUI) 		2208001000NRG24300820230175419 31/08/2023 Monoj Kumar Chakma 2208001WL001325 Monoj Kumar Chakma 00293 SBIN0RRMIGB 996 996 Rejected 21/09/2023 5796882376 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 LAWNGTLAI MZ-08-001-036-001/171-D
(SUMSILUI) 		2208001000NRG24300820230175422 31/08/2023 Shanti Lal 2208001WL001325 Shanti Lal 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882432 Mr. SHANTILAL . MIZORAM RURAL BANK(607230)
41 LAWNGTLAI MZ-08-001-036-001/172-D
(SUMSILUI) 		2208001000NRG24300820230175423 31/08/2023 Doyal Kumar Chakma 2208001WL001325 Doyal Kumar Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882626 MR DOYAL KUMAR CHAKMA STATE BANK OF INDIA(508548)
42 LAWNGTLAI MZ-08-001-036-001/174-B
(SUMSILUI) 		2208001000NRG24300820230175425 31/08/2023 Lokhi Ranjan 2208001WL001325 Lokhi Ranjan 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882500 Mr. LOKHI RANJAN . MIZORAM RURAL BANK(607230)
43 LAWNGTLAI MZ-08-001-036-001/175-B
(SUMSILUI) 		2208001000NRG24300820230175426 31/08/2023 Bijoy Ranjan Chakma 2208001WL001325 Bijoy Ranjan Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882339 Mr. BIJOY RANJAN . MIZORAM RURAL BANK(607230)
44 LAWNGTLAI MZ-08-001-036-001/176-B
(SUMSILUI) 		2208001000NRG24300820230175427 31/08/2023 Barunjoy 2208001WL001325 Barunjoy 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882499 Mr. BARUNJOY . MIZORAM RURAL BANK(607230)
45 LAWNGTLAI MZ-08-001-036-001/178-B
(SUMSILUI) 		2208001000NRG24300820230175429 31/08/2023 Susil Bikash Chakma 2208001WL001325 Susil Bikash Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882320 SUSHIL BIKASH CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
46 LAWNGTLAI MZ-08-001-036-001/18-B
(SUMSILUI) 		2208001000NRG24300820230175430 31/08/2023 Bishuddhananda 2208001WL001325 Bishuddhananda 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882349 Mr. BISHUDDHANANDA . MIZORAM RURAL BANK(607230)
47 LAWNGTLAI MZ-08-001-036-001/1887
(SUMSILUI) 		2208001000NRG24300820230175434 31/08/2023 Shanti Lal 2208001WL001325 Shanti Lal 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882330 Mr. SHANTI LAL . MIZORAM RURAL BANK(607230)
48 LAWNGTLAI MZ-08-001-036-001/1890
(SUMSILUI) 		2208001000NRG24300820230175435 31/08/2023 Lalawma 2208001WL001325 Lalawma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882379 MR GOMONI RANJAN RANJAN CHAKMA STATE BANK OF INDIA(508548)
49 LAWNGTLAI MZ-08-001-036-001/190
(SUMSILUI) 		2208001000NRG24300820230175436 31/08/2023 Prema moy Chakma 2208001WL001325 Prema moy Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882328 Mr. PREMAMOY . MIZORAM RURAL BANK(607230)
50 LAWNGTLAI MZ-08-001-036-001/1906
(SUMSILUI) 		2208001000NRG24300820230175437 31/08/2023 SEPALI 2208001WL001325 SEPALI 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882409 Mrs. SEPALI . MIZORAM RURAL BANK(607230)
51 LAWNGTLAI MZ-08-001-036-001/191
(SUMSILUI) 		2208001000NRG24300820230175438 31/08/2023 Bagara 2208001WL001325 Bagara 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882467 Mr. BAGARA . MIZORAM RURAL BANK(607230)
52 LAWNGTLAI MZ-08-001-036-001/1910
(SUMSILUI) 		2208001000NRG24300820230175439 31/08/2023 BUDDHALILA 2208001WL001325 BUDDHALILA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882618 Mr. BUDDHA LILA . MIZORAM RURAL BANK(607230)
53 LAWNGTLAI MZ-08-001-036-001/192-D
(SUMSILUI) 		2208001000NRG24300820230175440 31/08/2023 Bagei 2208001WL001325 Bagei 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882625 Mr. BAGEI . MIZORAM RURAL BANK(607230)
54 LAWNGTLAI MZ-08-001-036-001/194
(SUMSILUI) 		2208001000NRG24300820230175441 31/08/2023 Sindu 2208001WL001325 Sindu 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882388 Mr. SINDU . MIZORAM RURAL BANK(607230)
55 LAWNGTLAI MZ-08-001-036-001/1943
(SUMSILUI) 		2208001000NRG24300820230175442 31/08/2023 Pedha 2208001WL001325 Pedha 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882481 Mr. PEDHA . MIZORAM RURAL BANK(607230)
56 LAWNGTLAI MZ-08-001-036-001/195
(SUMSILUI) 		2208001000NRG24300820230175443 31/08/2023 Bhagya Devi 2208001WL001325 Bhagya Devi 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882577 MRS BHAGYA DEVI CHAKMA STATE BANK OF INDIA(508548)
57 LAWNGTLAI MZ-08-001-036-001/1960
(SUMSILUI) 		2208001000NRG24300820230175444 31/08/2023 KALASOGA 2208001WL001325 KALASOGA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882337 Mr. KALA SOGA . MIZORAM RURAL BANK(607230)
58 LAWNGTLAI MZ-08-001-036-001/1975
(SUMSILUI) 		2208001000NRG24300820230175445 31/08/2023 LOKHI RANJAN 2208001WL001325 LOKHI RANJAN 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882345 Mr. LOKHI RANJAN . MIZORAM RURAL BANK(607230)
59 LAWNGTLAI MZ-08-001-036-001/198-D
(SUMSILUI) 		2208001000NRG24300820230175446 31/08/2023 Jatila 2208001WL001325 Jatila 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882455 Mr. JATILA . MIZORAM RURAL BANK(607230)
60 LAWNGTLAI MZ-08-001-036-001/1980
(SUMSILUI) 		2208001000NRG24300820230175447 31/08/2023 GUMATI 2208001WL001325 GUMATI 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882466 Mr. GUMATI . MIZORAM RURAL BANK(607230)
61 LAWNGTLAI MZ-08-001-036-001/1991
(SUMSILUI) 		2208001000NRG24300820230175448 31/08/2023 Binod Kumar 2208001WL001325 Binod Kumar 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882440 MR BINOD KUMAR CHAKMA STATE BANK OF INDIA(508548)
62 LAWNGTLAI MZ-08-001-036-001/20-C
(SUMSILUI) 		2208001000NRG24300820230175450 31/08/2023 Hogiletsar 2208001WL001325 Hogiletsar 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882323 Mr. HOGILETSAR . MIZORAM RURAL BANK(607230)
63 LAWNGTLAI MZ-08-001-036-001/201
(SUMSILUI) 		2208001000NRG24300820230175452 31/08/2023 Bindu lal 2208001WL001325 Bindu lal 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882564 Mr. BINDULAL . MIZORAM RURAL BANK(607230)
64 LAWNGTLAI MZ-08-001-036-001/203-D
(SUMSILUI) 		2208001000NRG24300820230175454 31/08/2023 Honda 2208001WL001325 Honda 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882329 Mr. HONDA . MIZORAM RURAL BANK(607230)
65 LAWNGTLAI MZ-08-001-036-001/204
(SUMSILUI) 		2208001000NRG24300820230175456 31/08/2023 Sanjib Chakma 2208001WL001325 Sanjib Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882364 Mr. SANJIB . MIZORAM RURAL BANK(607230)
66 LAWNGTLAI MZ-08-001-036-001/205
(SUMSILUI) 		2208001000NRG24300820230175457 31/08/2023 Doyal Bikash Chakma 2208001WL001325 Doyal Bikash Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882480 Mr. DOYAL BIKASH . MIZORAM RURAL BANK(607230)
67 LAWNGTLAI MZ-08-001-036-001/2053
(SUMSILUI) 		2208001000NRG24300820230175458 31/08/2023 NOKA BIKASH 2208001WL001325 NOKA BIKASH 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882446 Noka Bikash AIRTEL PAYMENTS BANK LIMITED(990288)
68 LAWNGTLAI MZ-08-001-036-001/206
(SUMSILUI) 		2208001000NRG24300820230175459 31/08/2023 Shantijoy 2208001WL001325 Shantijoy 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882350 Mr. SHANTJOY . MIZORAM RURAL BANK(607230)
69 LAWNGTLAI MZ-08-001-036-001/207-B
(SUMSILUI) 		2208001000NRG24300820230175460 31/08/2023 B. Bipon Kanti 2208001WL001325 B. Bipon Kanti 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882619 Mr. B. BIPON KANTI . MIZORAM RURAL BANK(607230)
70 LAWNGTLAI MZ-08-001-036-001/208-B
(SUMSILUI) 		2208001000NRG24300820230175461 31/08/2023 Rajesh kumar Chakma 2208001WL001325 Rajesh kumar Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882322 Mr. RAJESH KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
71 LAWNGTLAI MZ-08-001-036-001/2084
(SUMSILUI) 		2208001000NRG24300820230175462 31/08/2023 Judha Ram 2208001WL001325 Judha Ram 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882431 Mr. JUDHARAM . MIZORAM RURAL BANK(607230)
72 LAWNGTLAI MZ-08-001-036-001/210
(SUMSILUI) 		2208001000NRG24300820230175464 31/08/2023 Chandrasen Chakma 2208001WL001325 Chandrasen Chakma 00293 SBIN0RRMIGB 996 996 Processed 22/09/2023 5796882324 CHANDRASEN CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
73 LAWNGTLAI MZ-08-001-036-001/2114
(SUMSILUI) 		2208001000NRG24300820230175466 31/08/2023 Shishir kumar 2208001WL001325 Shishir kumar 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882452 Mr. SHISHI KUMAR . MIZORAM RURAL BANK(607230)
74 LAWNGTLAI MZ-08-001-036-001/213
(SUMSILUI) 		2208001000NRG24300820230175467 31/08/2023 Biloy fema 2208001WL001325 Biloy fema 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882391 Mr. BIJOY FEMA . MIZORAM RURAL BANK(607230)
75 LAWNGTLAI MZ-08-001-036-001/214
(SUMSILUI) 		2208001000NRG24300820230175468 31/08/2023 Nirupam 2208001WL001325 Nirupam 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882573 Mr. NIRUPAM . MIZORAM RURAL BANK(607230)
76 LAWNGTLAI MZ-08-001-036-001/215
(SUMSILUI) 		2208001000NRG24300820230175469 31/08/2023 H. Shanti priya Chakma 2208001WL001325 H. Shanti priya Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882418 Mr. H SHANTI PRIYA CHAKMA . MIZORAM RURAL BANK(607230)
77 LAWNGTLAI MZ-08-001-036-001/219-D
(SUMSILUI) 		2208001000NRG24300820230175471 31/08/2023 Lokhimoni 2208001WL001325 Lokhimoni 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882363 Mr. LOKHIMONI . MIZORAM RURAL BANK(607230)
78 LAWNGTLAI MZ-08-001-036-001/2203
(SUMSILUI) 		2208001000NRG24300820230175472 31/08/2023 GURIMILA 2208001WL001325 GURIMILA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882416 Mrs. GURI MILA CHAKMA . MIZORAM RURAL BANK(607230)
79 LAWNGTLAI MZ-08-001-036-001/222
(SUMSILUI) 		2208001000NRG24300820230175473 31/08/2023 Nanda Lal 2208001WL001325 Nanda Lal 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882394 Mr. NANDALAL . MIZORAM RURAL BANK(607230)
80 LAWNGTLAI MZ-08-001-036-001/224
(SUMSILUI) 		2208001000NRG24300820230175474 31/08/2023 Mithun 2208001WL001325 Mithun 00293 SBIN0RRMIGB 996 996 Processed 22/09/2023 5796882334 MITHUN CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
81 LAWNGTLAI MZ-08-001-036-001/225
(SUMSILUI) 		2208001000NRG24300820230175475 31/08/2023 Sen Chakma 2208001WL001325 Sen Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882496 Mr. SEN CHAKMA . MIZORAM RURAL BANK(607230)
82 LAWNGTLAI MZ-08-001-036-001/227
(SUMSILUI) 		2208001000NRG24300820230175476 31/08/2023 hegori 2208001WL001325 hegori 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882433 Mrs. HEGARI . MIZORAM RURAL BANK(607230)
83 LAWNGTLAI MZ-08-001-036-001/228-B
(SUMSILUI) 		2208001000NRG24300820230175477 31/08/2023 Johnson Chakma 2208001WL001325 Johnson Chakma 00293 SBIN0RRMIGB 996 996 Processed 22/09/2023 5796882505 JOHNSON CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
84 LAWNGTLAI MZ-08-001-036-001/229-C
(SUMSILUI) 		2208001000NRG24300820230175478 31/08/2023 Solla 2208001WL001325 Solla 00293 SBIN0RRMIGB 996 996 Processed 22/09/2023 5796882472 SOLLA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
85 LAWNGTLAI MZ-08-001-036-001/2292
(SUMSILUI) 		2208001000NRG24300820230175479 31/08/2023 BHARAT KUMAR 2208001WL001325 BHARAT KUMAR 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882438 Mr. BHARAT KUMAR . MIZORAM RURAL BANK(607230)
86 LAWNGTLAI MZ-08-001-036-001/23-D
(SUMSILUI) 		2208001000NRG24300820230175480 31/08/2023 Rajendra 2208001WL001325 Rajendra 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882489 Mr. RAJENDRA . MIZORAM RURAL BANK(607230)
87 LAWNGTLAI MZ-08-001-036-001/2302
(SUMSILUI) 		2208001000NRG24300820230175482 31/08/2023 SNEHA KUMAR 2208001WL001325 SNEHA KUMAR 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882485 Mr. SNEHA KUMAR . MIZORAM RURAL BANK(607230)
88 LAWNGTLAI MZ-08-001-036-001/231-B
(SUMSILUI) 		2208001000NRG24300820230175483 31/08/2023 Bengua 2208001WL001325 Bengua 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882484 Mr. BENGUA . MIZORAM RURAL BANK(607230)
89 LAWNGTLAI MZ-08-001-036-001/2330
(SUMSILUI) 		2208001000NRG24300820230175485 31/08/2023 Shyamal 2208001WL001325 Shyamal 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882622 Mr. SHYAMAL . MIZORAM RURAL BANK(607230)
90 LAWNGTLAI MZ-08-001-036-001/2337
(SUMSILUI) 		2208001000NRG24300820230175486 31/08/2023 Dipali 2208001WL001325 Dipali 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882631 MRS DIPALI STATE BANK OF INDIA(508548)
91 LAWNGTLAI MZ-08-001-036-001/234-B
(SUMSILUI) 		2208001000NRG24300820230175487 31/08/2023 Lokhi Dhan Chakma 2208001WL001325 Lokhi Dhan Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882366 Mr. LOKHIDHAN CHAKMA . MIZORAM RURAL BANK(607230)
92 LAWNGTLAI MZ-08-001-036-001/2348
(SUMSILUI) 		2208001000NRG24300820230175488 31/08/2023 Lalmon Chakma 2208001WL001325 Lalmon Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882413 Mr. LALMON . MIZORAM RURAL BANK(607230)
93 LAWNGTLAI MZ-08-001-036-001/236-B
(SUMSILUI) 		2208001000NRG24300820230175489 31/08/2023 Punga Lata 2208001WL001325 Punga Lata 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882498 Mrs. PUNGALATA . MIZORAM RURAL BANK(607230)
94 LAWNGTLAI MZ-08-001-036-001/237-B
(SUMSILUI) 		2208001000NRG24300820230175490 31/08/2023 Sulikha Chakma 2208001WL001325 Sulikha Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882644 Mrs. SULIKHA CHAKMA . MIZORAM RURAL BANK(607230)
95 LAWNGTLAI MZ-08-001-036-001/2374
(SUMSILUI) 		2208001000NRG24300820230175491 31/08/2023 Kamalani 2208001WL001325 Kamalani 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882649 Mrs. KAMALINI . MIZORAM RURAL BANK(607230)
96 LAWNGTLAI MZ-08-001-036-001/238-B
(SUMSILUI) 		2208001000NRG24300820230175492 31/08/2023 Binimoy 2208001WL001325 Binimoy 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882377 MR BINIMOY STATE BANK OF INDIA(508548)
97 LAWNGTLAI MZ-08-001-036-001/239-B
(SUMSILUI) 		2208001000NRG24300820230175493 31/08/2023 Paroti 2208001WL001325 Paroti 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882510 Mrs. PAROTI CHAKMA . MIZORAM RURAL BANK(607230)
98 LAWNGTLAI MZ-08-001-036-001/2410
(SUMSILUI) 		2208001000NRG24300820230175496 31/08/2023 Binoy kanti 2208001WL001325 Binoy kanti 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882458 Mr. BINOYKANTI . MIZORAM RURAL BANK(607230)
99 LAWNGTLAI MZ-08-001-036-001/242-B
(SUMSILUI) 		2208001000NRG24300820230175497 31/08/2023 Bikash chakma 2208001WL001325 Bikash chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882584 Mr. BIKASH CHAKMA MIZORAM RURAL BANK(607230)
100 LAWNGTLAI MZ-08-001-036-001/2424
(SUMSILUI) 		2208001000NRG24300820230175498 31/08/2023 Denga Chakma 2208001WL001325 Denga Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882462 Mr. DENGA . MIZORAM RURAL BANK(607230)
101 LAWNGTLAI MZ-08-001-036-001/245-B
(SUMSILUI) 		2208001000NRG24300820230175501 31/08/2023 Parimal Chakma 2208001WL001325 Parimal Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882368 Mr. PARIMAL . MIZORAM RURAL BANK(607230)
102 LAWNGTLAI MZ-08-001-036-001/246-B
(SUMSILUI) 		2208001000NRG24300820230175502 31/08/2023 Bimal Kumar 2208001WL001325 Bimal Kumar 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882460 Mr. BIMAL KUMAR . MIZORAM RURAL BANK(607230)
103 LAWNGTLAI MZ-08-001-036-001/247-B
(SUMSILUI) 		2208001000NRG24300820230175503 31/08/2023 Sobinoy Chakma 2208001WL001325 Sobinoy Chakma 00293 SBIN0RRMIGB 996 996 Processed 22/09/2023 5796882627 SOBINOY CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
104 LAWNGTLAI MZ-08-001-036-001/2518
(SUMSILUI) 		2208001000NRG24300820230175505 31/08/2023 Nutun tara 2208001WL001325 Nutun tara 00293 SBIN0RRMIGB 996 996 Processed 22/09/2023 5796882567 PUNYA CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
105 LAWNGTLAI MZ-08-001-036-001/252-B
(SUMSILUI) 		2208001000NRG24300820230175506 31/08/2023 Rattua Ram 2208001WL001325 Rattua Ram 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882331 Mr. RATTUARAM . MIZORAM RURAL BANK(607230)
106 LAWNGTLAI MZ-08-001-036-001/255-B
(SUMSILUI) 		2208001000NRG24300820230175508 31/08/2023 Bimal 2208001WL001325 Bimal 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882369 Mr. BIMAL . MIZORAM RURAL BANK(607230)
107 LAWNGTLAI MZ-08-001-036-001/256-B
(SUMSILUI) 		2208001000NRG24300820230175509 31/08/2023 Lokhi Ranjan 2208001WL001325 Lokhi Ranjan 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882336 Mr. LOKHI RANJAN . MIZORAM RURAL BANK(607230)
108 LAWNGTLAI MZ-08-001-036-001/257-B
(SUMSILUI) 		2208001000NRG24300820230175510 31/08/2023 Santilal 2208001WL001325 Santilal 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882501 Mr. SHANTI LAL CHAKMA . MIZORAM RURAL BANK(607230)
109 LAWNGTLAI MZ-08-001-036-001/260-B
(SUMSILUI) 		2208001000NRG24300820230175511 31/08/2023 Nilo Rath 2208001WL001325 Nilo Rath 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882441 Nilorath AIRTEL PAYMENTS BANK LIMITED(990288)
110 LAWNGTLAI MZ-08-001-036-001/263-B
(SUMSILUI) 		2208001000NRG24300820230175512 31/08/2023 Amiyo Kanti 2208001WL001325 Amiyo Kanti 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882380 Mr. AMIYOKANTI . MIZORAM RURAL BANK(607230)
111 LAWNGTLAI MZ-08-001-036-001/267-B
(SUMSILUI) 		2208001000NRG24300820230175514 31/08/2023 Jonaki 2208001WL001325 Jonaki 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882650 MRS JONAKI CHAKMA STATE BANK OF INDIA(508548)
112 LAWNGTLAI MZ-08-001-036-001/269-B
(SUMSILUI) 		2208001000NRG24300820230175515 31/08/2023 Nisan 2208001WL001325 Nisan 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882365 Nichan Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
113 LAWNGTLAI MZ-08-001-036-001/277-B
(SUMSILUI) 		2208001000NRG24300820230175516 31/08/2023 Gyana Kumar 2208001WL001325 Gyana Kumar 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882347 Mr. GYANA KUMAR . MIZORAM RURAL BANK(607230)
114 LAWNGTLAI MZ-08-001-036-001/278-B
(SUMSILUI) 		2208001000NRG24300820230175517 31/08/2023 Parimal 2208001WL001325 Parimal 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882569 Parimol Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
115 LAWNGTLAI MZ-08-001-036-001/28-B
(SUMSILUI) 		2208001000NRG24300820230175518 31/08/2023 Oleshwar 2208001WL001325 Oleshwar 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882451 Mr. OLESWER . MIZORAM RURAL BANK(607230)
116 LAWNGTLAI MZ-08-001-036-001/283-B
(SUMSILUI) 		2208001000NRG24300820230175519 31/08/2023 Lettru Chakma 2208001WL001325 Lettru Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882461 Mr. LETTRU . MIZORAM RURAL BANK(607230)
117 LAWNGTLAI MZ-08-001-036-001/287
(SUMSILUI) 		2208001000NRG24300820230175520 31/08/2023 Johan 2208001WL001325 Johan 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882367 Mr. JOHAN CHAKMA . MIZORAM RURAL BANK(607230)
118 LAWNGTLAI MZ-08-001-036-001/289
(SUMSILUI) 		2208001000NRG24300820230175521 31/08/2023 Doyal Kumar 2208001WL001325 Doyal Kumar 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882333 Mr. DAYAL KUMAR . MIZORAM RURAL BANK(607230)
119 LAWNGTLAI MZ-08-001-036-001/290
(SUMSILUI) 		2208001000NRG24300820230175522 31/08/2023 Prabhaty Chakma 2208001WL001325 Prabhaty Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882374 Mr. PRABHATY CHAKMA . MIZORAM RURAL BANK(607230)
120 LAWNGTLAI MZ-08-001-036-001/296
(SUMSILUI) 		2208001000NRG24300820230175523 31/08/2023 Ranjan Chakma 2208001WL001325 Ranjan Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882487 Ransan Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
121 LAWNGTLAI MZ-08-001-036-001/297
(SUMSILUI) 		2208001000NRG24300820230175524 31/08/2023 Monjil Chakma 2208001WL001325 Monjil Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882390 Mr. MONJIL CHAKMA . MIZORAM RURAL BANK(607230)
122 LAWNGTLAI MZ-08-001-036-001/30-C
(SUMSILUI) 		2208001000NRG24300820230175526 31/08/2023 JamunA 2208001WL001325 JamunA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882477 Mrs. JOMUNA . MIZORAM RURAL BANK(607230)
123 LAWNGTLAI MZ-08-001-036-001/300
(SUMSILUI) 		2208001000NRG24300820230175527 31/08/2023 Bhupen 2208001WL001325 Bhupen 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882439 Mr. BHUPEN . MIZORAM RURAL BANK(607230)
124 LAWNGTLAI MZ-08-001-036-001/302
(SUMSILUI) 		2208001000NRG24300820230175529 31/08/2023 Nibaran 2208001WL001325 Nibaran 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882497 Mr. NIBARON CHAKMA . MIZORAM RURAL BANK(607230)
125 LAWNGTLAI MZ-08-001-036-001/303
(SUMSILUI) 		2208001000NRG24300820230175530 31/08/2023 Amarmuni 2208001WL001325 Amarmuni 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882635 MR AMAR MUNI STATE BANK OF INDIA(508548)
126 LAWNGTLAI MZ-08-001-036-001/304
(SUMSILUI) 		2208001000NRG24300820230175531 31/08/2023 Amarsingha 2208001WL001325 Amarsingha 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882348 Mr. AMARSINGHA . MIZORAM RURAL BANK(607230)
127 LAWNGTLAI MZ-08-001-036-001/305
(SUMSILUI) 		2208001000NRG24300820230175532 31/08/2023 Maxsim 2208001WL001325 Maxsim 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882459 Mr. MAXSIM . MIZORAM RURAL BANK(607230)
128 LAWNGTLAI MZ-08-001-036-001/307
(SUMSILUI) 		2208001000NRG24300820230175534 31/08/2023 Denga Chakma 2208001WL001325 Denga Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882371 Mr. DENGA . MIZORAM RURAL BANK(607230)
129 LAWNGTLAI MZ-08-001-036-001/308
(SUMSILUI) 		2208001000NRG24300820230175535 31/08/2023 Sorapya Chakma 2208001WL001325 Sorapya Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882471 Mr. SORAPYA . MIZORAM RURAL BANK(607230)
130 LAWNGTLAI MZ-08-001-036-001/310
(SUMSILUI) 		2208001000NRG24300820230175536 31/08/2023 Ratna Sen 2208001WL001325 Ratna Sen 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882373 Mr. RATNASEN . MIZORAM RURAL BANK(607230)
131 LAWNGTLAI MZ-08-001-036-001/311
(SUMSILUI) 		2208001000NRG24300820230175537 31/08/2023 Priyo Rani 2208001WL001325 Priyo Rani 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882640 Mrs. PRIYO RANI . MIZORAM RURAL BANK(607230)
132 LAWNGTLAI MZ-08-001-036-001/312
(SUMSILUI) 		2208001000NRG24300820230175538 31/08/2023 Dipthi Chakma 2208001WL001325 Dipthi Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882579 Miss. DIPTHI CHAKMA . MIZORAM RURAL BANK(607230)
133 LAWNGTLAI MZ-08-001-036-001/313
(SUMSILUI) 		2208001000NRG24300820230175539 31/08/2023 Priya Chakma 2208001WL001325 Priya Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882563 PRIYA CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
134 LAWNGTLAI MZ-08-001-036-001/315
(SUMSILUI) 		2208001000NRG24300820230175541 31/08/2023 Bharat Chakma 2208001WL001325 Bharat Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882483 Mr. BHARAT CHAKMA . MIZORAM RURAL BANK(607230)
135 LAWNGTLAI MZ-08-001-036-001/316
(SUMSILUI) 		2208001000NRG24300820230175542 31/08/2023 Bhindu 2208001WL001325 Bhindu 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882442 Mr. BINDU CHAKMA . MIZORAM RURAL BANK(607230)
136 LAWNGTLAI MZ-08-001-036-001/317
(SUMSILUI) 		2208001000NRG24300820230175543 31/08/2023 Nirop Chakma 2208001WL001325 Nirop Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882566 Mr. NIROP CHAKMA . MIZORAM RURAL BANK(607230)
137 LAWNGTLAI MZ-08-001-036-001/318
(SUMSILUI) 		2208001000NRG24300820230175544 31/08/2023 Rajesh Kumar Chakma 2208001WL001325 Rajesh Kumar Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882470 Mr. RAJESHKUMAR CHAKMA . MIZORAM RURAL BANK(607230)
138 LAWNGTLAI MZ-08-001-036-001/319
(SUMSILUI) 		2208001000NRG24300820230175545 31/08/2023 Purni Masen Chakma 2208001WL001325 Purni Masen Chakma 00293 SBIN0RRMIGB 996 996 Processed 22/09/2023 5796882465 PURNI MASEN INDIA POST PAYMENTS BANK LIMITED(508528)
139 LAWNGTLAI MZ-08-001-036-001/32-B
(SUMSILUI) 		2208001000NRG24300820230175546 31/08/2023 Nirmal kanti 2208001WL001325 Nirmal kanti 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882541 Mr. NIRMAL KANTI . MIZORAM RURAL BANK(607230)
140 LAWNGTLAI MZ-08-001-036-001/322
(SUMSILUI) 		2208001000NRG24300820230175547 31/08/2023 Satyo 2208001WL001325 Satyo 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882346 Mr. SATYO . MIZORAM RURAL BANK(607230)
141 LAWNGTLAI MZ-08-001-036-001/324
(SUMSILUI) 		2208001000NRG24300820230175548 31/08/2023 Anil Chandra 2208001WL001325 Anil Chandra 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882318 Mr. ANIL CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
142 LAWNGTLAI MZ-08-001-036-001/329
(SUMSILUI) 		2208001000NRG24300820230175550 31/08/2023 Rangabi 2208001WL001325 Rangabi 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882555 Mrs. RANGABI . MIZORAM RURAL BANK(607230)
143 LAWNGTLAI MZ-08-001-036-001/330
(SUMSILUI) 		2208001000NRG24300820230175551 31/08/2023 Nilo Kanti 2208001WL001325 Nilo Kanti 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882570 Mr. NILO KANTI . MIZORAM RURAL BANK(607230)
144 LAWNGTLAI MZ-08-001-036-001/331
(SUMSILUI) 		2208001000NRG24300820230175552 31/08/2023 Lokhi Mugi 2208001WL001325 Lokhi Mugi 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882512 Mrs. LOKHI MUGI . MIZORAM RURAL BANK(607230)
145 LAWNGTLAI MZ-08-001-036-001/332
(SUMSILUI) 		2208001000NRG24300820230175553 31/08/2023 Surjyo Lal 2208001WL001325 Surjyo Lal 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882448 Surjo Lal Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
146 LAWNGTLAI MZ-08-001-036-001/333
(SUMSILUI) 		2208001000NRG24300820230175554 31/08/2023 Gyana Alo 2208001WL001325 Gyana Alo 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882450 Mr. GYANA ALO . MIZORAM RURAL BANK(607230)
147 LAWNGTLAI MZ-08-001-036-001/334
(SUMSILUI) 		2208001000NRG24300820230175555 31/08/2023 Sukro muni Chakma 2208001WL001325 Sukro muni Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882568 Mr. SUKROMUNI CHAKMA . MIZORAM RURAL BANK(607230)
148 LAWNGTLAI MZ-08-001-036-001/335
(SUMSILUI) 		2208001000NRG24300820230175556 31/08/2023 Nirmal Chakma 2208001WL001325 Nirmal Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882628 NIREMAL CHAKMA STATE BANK OF INDIA(508548)
149 LAWNGTLAI MZ-08-001-036-001/336
(SUMSILUI) 		2208001000NRG24300820230175557 31/08/2023 Fularanjan 2208001WL001325 Fularanjan 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882338 Mr. FULA RANJAN . MIZORAM RURAL BANK(607230)
150 LAWNGTLAI MZ-08-001-036-001/341
(SUMSILUI) 		2208001000NRG24300820230175560 31/08/2023 Rupa 2208001WL001325 Rupa 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882402 MRS RUPA CHAKMA STATE BANK OF INDIA(508548)
151 LAWNGTLAI MZ-08-001-036-001/343
(SUMSILUI) 		2208001000NRG24300820230175561 31/08/2023 Runa Chakma 2208001WL001325 Runa Chakma 00293 SBIN0RRMIGB 996 996 Processed 22/09/2023 5796882518 RUNA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
152 LAWNGTLAI MZ-08-001-036-001/344
(SUMSILUI) 		2208001000NRG24300820230175562 31/08/2023 Muni Chakma 2208001WL001325 Muni Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882457 Mr. MUNI . MIZORAM RURAL BANK(607230)
153 LAWNGTLAI MZ-08-001-036-001/346
(SUMSILUI) 		2208001000NRG24300820230175563 31/08/2023 Bindu Kumar Chakma 2208001WL001325 Bindu Kumar Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882613 Mr. BINDU KUMAR CHAKMA MIZORAM RURAL BANK(607230)
154 LAWNGTLAI MZ-08-001-036-001/349
(SUMSILUI) 		2208001000NRG24300820230175565 31/08/2023 Bassu Datta 2208001WL001325 Bassu Datta 00293 SBIN0RRMIGB 996 996 Processed 22/09/2023 5796882372 BASU DATTA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
155 LAWNGTLAI MZ-08-001-036-001/35-C
(SUMSILUI) 		2208001000NRG24300820230175566 31/08/2023 Surjyosen 2208001WL001325 Surjyosen 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882411 Mrs. ALENDI . MIZORAM RURAL BANK(607230)
156 LAWNGTLAI MZ-08-001-036-001/350
(SUMSILUI) 		2208001000NRG24300820230175567 31/08/2023 Sobor Chakma 2208001WL001325 Sobor Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882475 PRADIPLAL CHAKMA CANARA BANK(508532)
157 LAWNGTLAI MZ-08-001-036-001/351
(SUMSILUI) 		2208001000NRG24300820230175568 31/08/2023 Sunanta Chakma 2208001WL001325 Sunanta Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882361 Mr. SUNANTA CHAKMA . MIZORAM RURAL BANK(607230)
158 LAWNGTLAI MZ-08-001-036-001/352
(SUMSILUI) 		2208001000NRG24300820230175569 31/08/2023 Pattormoni 2208001WL001325 Pattormoni 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882437 Mr. PATTOR MONI . MIZORAM RURAL BANK(607230)
159 LAWNGTLAI MZ-08-001-036-001/353
(SUMSILUI) 		2208001000NRG24300820230175570 31/08/2023 Phorandan 2208001WL001325 Phorandan 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882453 Mr. PHORANDON . MIZORAM RURAL BANK(607230)
160 LAWNGTLAI MZ-08-001-036-001/354
(SUMSILUI) 		2208001000NRG24300820230175571 31/08/2023 Minton David John 2208001WL001325 Minton David John 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882423 Mr. R MINTON DAVID JOHN . MIZORAM RURAL BANK(607230)
161 LAWNGTLAI MZ-08-001-036-001/355
(SUMSILUI) 		2208001000NRG24300820230175572 31/08/2023 Dexon Chakma 2208001WL001325 Dexon Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882400 Mr. DEXON CHAKMA . MIZORAM RURAL BANK(607230)
162 LAWNGTLAI MZ-08-001-036-001/356
(SUMSILUI) 		2208001000NRG24300820230175573 31/08/2023 Samir 2208001WL001325 Samir 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882473 Mr. SAMIR . MIZORAM RURAL BANK(607230)
163 LAWNGTLAI MZ-08-001-036-001/357
(SUMSILUI) 		2208001000NRG24300820230175574 31/08/2023 Maya Ranjan Chakma 2208001WL001325 Maya Ranjan Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882383 Mr. MAYARANJAN . MIZORAM RURAL BANK(607230)
164 LAWNGTLAI MZ-08-001-036-001/358
(SUMSILUI) 		2208001000NRG24300820230175575 31/08/2023 Monju Rani 2208001WL001325 Monju Rani 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882403 Mrs. MANJURANI . MIZORAM RURAL BANK(607230)
165 LAWNGTLAI MZ-08-001-036-001/359
(SUMSILUI) 		2208001000NRG24300820230175576 31/08/2023 Shakti Bijoy 2208001WL001325 Shakti Bijoy 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882474 Mr. SHOKTI BIJOY . MIZORAM RURAL BANK(607230)
166 LAWNGTLAI MZ-08-001-036-001/362
(SUMSILUI) 		2208001000NRG24300820230175577 31/08/2023 Priyo Ranjan 2208001WL001325 Priyo Ranjan 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882341 Mr. PRIYO RANJAN CHAKMA MIZORAM RURAL BANK(607230)
167 LAWNGTLAI MZ-08-001-036-001/363
(SUMSILUI) 		2208001000NRG24300820230175578 31/08/2023 Jamura Chakma 2208001WL001325 Jamura Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882398 Mr. JAMURUA . MIZORAM RURAL BANK(607230)
168 LAWNGTLAI MZ-08-001-036-001/364
(SUMSILUI) 		2208001000NRG24300820230175579 31/08/2023 Rogoni Moni 2208001WL001325 Rogoni Moni 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882488 Mr. ROGONI MONI . MIZORAM RURAL BANK(607230)
169 LAWNGTLAI MZ-08-001-036-001/365
(SUMSILUI) 		2208001000NRG24300820230175580 31/08/2023 Milungi 2208001WL001325 Milungi 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882408 Mrs. MILUNGI . MIZORAM RURAL BANK(607230)
170 LAWNGTLAI MZ-08-001-036-001/367
(SUMSILUI) 		2208001000NRG24300820230175581 31/08/2023 Surungua 2208001WL001325 Surungua 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882575 MRS SURUNGUA STATE BANK OF INDIA(508548)
171 LAWNGTLAI MZ-08-001-036-001/368
(SUMSILUI) 		2208001000NRG24300820230175582 31/08/2023 Bresu Kumar Chakma 2208001WL001325 Bresu Kumar Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882351 MR BRESU KUMAR CHAKMA STATE BANK OF INDIA(508548)
172 LAWNGTLAI MZ-08-001-036-001/369
(SUMSILUI) 		2208001000NRG24300820230175583 31/08/2023 Anta Chakma 2208001WL001325 Anta Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882396 Mr. ANTA CHAKMA . MIZORAM RURAL BANK(607230)
173 LAWNGTLAI MZ-08-001-036-001/37-C
(SUMSILUI) 		2208001000NRG24300820230175584 31/08/2023 Ranjit kanti 2208001WL001325 Ranjit kanti 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882434 Mr. RANJIT KANTI . MIZORAM RURAL BANK(607230)
174 LAWNGTLAI MZ-08-001-036-001/371
(SUMSILUI) 		2208001000NRG24300820230175586 31/08/2023 Amar 2208001WL001325 Amar 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882495 Mr. AMAR . MIZORAM RURAL BANK(607230)
175 LAWNGTLAI MZ-08-001-036-001/373
(SUMSILUI) 		2208001000NRG24300820230175588 31/08/2023 Anupa Chakma 2208001WL001325 Anupa Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882641 Mrs. ANUPA . MIZORAM RURAL BANK(607230)
176 LAWNGTLAI MZ-08-001-036-001/374
(SUMSILUI) 		2208001000NRG24300820230175589 31/08/2023 Bimal 2208001WL001325 Bimal 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882504 Mr. BIMAL . MIZORAM RURAL BANK(607230)
177 LAWNGTLAI MZ-08-001-036-001/375
(SUMSILUI) 		2208001000NRG24300820230175590 31/08/2023 roky Chakma 2208001WL001325 roky Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882486 Mr. ROKY CHAKMA . MIZORAM RURAL BANK(607230)
178 LAWNGTLAI MZ-08-001-036-001/376
(SUMSILUI) 		2208001000NRG24300820230175591 31/08/2023 Ajit Kumar 2208001WL001325 Ajit Kumar 00293 SBIN0RRMIGB 996 996 Rejected 21/09/2023 5796882591 Aadhaar Number not Mapped to Account Number
179 LAWNGTLAI MZ-08-001-036-001/377
(SUMSILUI) 		2208001000NRG24300820230175592 31/08/2023 Sommoni 2208001WL001325 Sommoni 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882326 Mr. PRODIP . MIZORAM RURAL BANK(607230)
180 LAWNGTLAI MZ-08-001-036-001/379
(SUMSILUI) 		2208001000NRG24300820230175594 31/08/2023 Reshmika chakma 2208001WL001325 Reshmika chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882531 Miss. RESHMIKA CHAKMA . MIZORAM RURAL BANK(607230)
181 LAWNGTLAI MZ-08-001-036-001/381
(SUMSILUI) 		2208001000NRG24300820230175595 31/08/2023 Pulin Bihari 2208001WL001325 Pulin Bihari 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882387 Mr. PULINBIHARI . MIZORAM RURAL BANK(607230)
182 LAWNGTLAI MZ-08-001-036-001/382
(SUMSILUI) 		2208001000NRG24300820230175596 31/08/2023 Pooja Chakma 2208001WL001325 Pooja Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882405 Mrs. POOJA . MIZORAM RURAL BANK(607230)
183 LAWNGTLAI MZ-08-001-036-001/384
(SUMSILUI) 		2208001000NRG24300820230175597 31/08/2023 Karthik 2208001WL001325 Karthik 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882463 Mr. KARTHIK . MIZORAM RURAL BANK(607230)
184 LAWNGTLAI MZ-08-001-036-001/385
(SUMSILUI) 		2208001000NRG24300820230175598 31/08/2023 Chandra Kumar 2208001WL001325 Chandra Kumar 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882381 Mr. CHANDRA KUMAR . MIZORAM RURAL BANK(607230)
185 LAWNGTLAI MZ-08-001-036-001/386
(SUMSILUI) 		2208001000NRG24300820230175599 31/08/2023 Amal Kanti 2208001WL001325 Amal Kanti 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882421 Mr. AMAL KANTI . MIZORAM RURAL BANK(607230)
186 LAWNGTLAI MZ-08-001-036-001/387
(SUMSILUI) 		2208001000NRG24300820230175600 31/08/2023 Sully 2208001WL001325 Sully 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882401 Mrs. SULLI . MIZORAM RURAL BANK(607230)
187 LAWNGTLAI MZ-08-001-036-001/388
(SUMSILUI) 		2208001000NRG24300820230175601 31/08/2023 Lokhi ranjan 2208001WL001325 Lokhi ranjan 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882447 Mr. LOKHI RANJAN . MIZORAM RURAL BANK(607230)
188 LAWNGTLAI MZ-08-001-036-001/391
(SUMSILUI) 		2208001000NRG24300820230175602 31/08/2023 Natun Baran 2208001WL001325 Natun Baran 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882615 Mr. NUTAN BARAN CHAKMA . MIZORAM RURAL BANK(607230)
189 LAWNGTLAI MZ-08-001-036-001/393
(SUMSILUI) 		2208001000NRG24300820230175604 31/08/2023 Daya Devi Chakma 2208001WL001325 Daya Devi Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882574 Mrs. DAYA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
190 LAWNGTLAI MZ-08-001-036-001/396
(SUMSILUI) 		2208001000NRG24300820230175605 31/08/2023 Dippu Chakma 2208001WL001325 Dippu Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882417 MR DEEPU CHAKMA STATE BANK OF INDIA(508548)
191 LAWNGTLAI MZ-08-001-036-001/397
(SUMSILUI) 		2208001000NRG24300820230175606 31/08/2023 Raja Bala 2208001WL001325 Raja Bala 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882356 Mrs. RAJA BALA . MIZORAM RURAL BANK(607230)
192 LAWNGTLAI MZ-08-001-036-001/398
(SUMSILUI) 		2208001000NRG24300820230175607 31/08/2023 Balmiki Chakma 2208001WL001325 Balmiki Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882386 Balmikey Muni Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
193 LAWNGTLAI MZ-08-001-036-001/399
(SUMSILUI) 		2208001000NRG24300820230175608 31/08/2023 Bhanumon 2208001WL001325 Bhanumon 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882344 Mr. BHANUMON . MIZORAM RURAL BANK(607230)
194 LAWNGTLAI MZ-08-001-036-001/400
(SUMSILUI) 		2208001000NRG24300820230175609 31/08/2023 Priyo Ranjan Chakma 2208001WL001325 Priyo Ranjan Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882342 Mr. PRIYO RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
195 LAWNGTLAI MZ-08-001-036-001/401
(SUMSILUI) 		2208001000NRG24300820230175610 31/08/2023 Surjyosen 2208001WL001325 Surjyosen 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882327 Mr. SURJYOSEN . MIZORAM RURAL BANK(607230)
196 LAWNGTLAI MZ-08-001-036-001/402
(SUMSILUI) 		2208001000NRG24300820230175611 31/08/2023 Bakkra 2208001WL001325 Bakkra 00293 SBIN0RRMIGB 996 996 Processed 22/09/2023 5796882576 BAKKRA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
197 LAWNGTLAI MZ-08-001-036-001/403
(SUMSILUI) 		2208001000NRG24300820230175612 31/08/2023 Bagirath 2208001WL001325 Bagirath 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882469 Mr. BAGIRATH . MIZORAM RURAL BANK(607230)
198 LAWNGTLAI MZ-08-001-036-001/404
(SUMSILUI) 		2208001000NRG24300820230175613 31/08/2023 Amalendu 2208001WL001325 Amalendu 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882449 Mr. AMALENDU CHAKMA . MIZORAM RURAL BANK(607230)
199 LAWNGTLAI MZ-08-001-036-001/405
(SUMSILUI) 		2208001000NRG24300820230175614 31/08/2023 Puspa Rath 2208001WL001325 Puspa Rath 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882445 Mr. PUSPARATH . MIZORAM RURAL BANK(607230)
200 LAWNGTLAI MZ-08-001-036-001/406
(SUMSILUI) 		2208001000NRG24300820230175615 31/08/2023 Biro Kusum 2208001WL001325 Biro Kusum 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882395 Mr. BIROKUSUM . MIZORAM RURAL BANK(607230)
201 LAWNGTLAI MZ-08-001-036-001/407
(SUMSILUI) 		2208001000NRG24300820230175616 31/08/2023 Badimile 2208001WL001325 Badimile 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882340 Badimila AIRTEL PAYMENTS BANK LIMITED(990288)
202 LAWNGTLAI MZ-08-001-036-001/408
(SUMSILUI) 		2208001000NRG24300820230175617 31/08/2023 Daya Lendu Chakma 2208001WL001325 Daya Lendu Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882332 Mr. DAYALENDU CHAKMA . MIZORAM RURAL BANK(607230)
203 LAWNGTLAI MZ-08-001-036-001/409
(SUMSILUI) 		2208001000NRG24300820230175618 31/08/2023 Lalit Chandra 2208001WL001325 Lalit Chandra 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882415 Mr. LALITCHANDRA . MIZORAM RURAL BANK(607230)
204 LAWNGTLAI MZ-08-001-036-001/411
(SUMSILUI) 		2208001000NRG24300820230175619 31/08/2023 Suresh Chakma 2208001WL001325 Suresh Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882616 MR SURESH CHAKMA STATE BANK OF INDIA(508548)
205 LAWNGTLAI MZ-08-001-036-001/412
(SUMSILUI) 		2208001000NRG24300820230175620 31/08/2023 Banalata 2208001WL001325 Banalata 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882360 Mrs. BANA LATA . MIZORAM RURAL BANK(607230)
206 LAWNGTLAI MZ-08-001-036-001/416
(SUMSILUI) 		2208001000NRG24300820230175621 31/08/2023 Sukrita Chakma 2208001WL001325 Sukrita Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882610 MR SUKRITI CHAKMA STATE BANK OF INDIA(508548)
207 LAWNGTLAI MZ-08-001-036-001/417
(SUMSILUI) 		2208001000NRG24300820230175622 31/08/2023 Samarashya 2208001WL001325 Samarashya 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882325 Mr. SAMARASHYA . MIZORAM RURAL BANK(607230)
208 LAWNGTLAI MZ-08-001-036-001/418
(SUMSILUI) 		2208001000NRG24300820230175623 31/08/2023 Siriti Chakma 2208001WL001325 Siriti Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882491 Siriti Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
209 LAWNGTLAI MZ-08-001-036-001/421
(SUMSILUI) 		2208001000NRG24300820230175625 31/08/2023 ASHMITA CHAKMA 2208001WL001325 ASHMITA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882429 Mrs. ASHMITA CHAKMA . MIZORAM RURAL BANK(607230)
210 LAWNGTLAI MZ-08-001-036-001/422
(SUMSILUI) 		2208001000NRG24300820230175626 31/08/2023 SHANTI MOY CHAKMA 2208001WL001325 SHANTI MOY CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882646 Mr. SHANTI MOY CHAKMA . MIZORAM RURAL BANK(607230)
211 LAWNGTLAI MZ-08-001-036-001/423
(SUMSILUI) 		2208001000NRG24300820230175627 31/08/2023 RANGAMILA CHAKMA 2208001WL001325 RANGAMILA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882428 Mrs. RANGA MILA CHAKMA . MIZORAM RURAL BANK(607230)
212 LAWNGTLAI MZ-08-001-036-001/426
(SUMSILUI) 		2208001000NRG24300820230175628 31/08/2023 MENU CHAKMA 2208001WL001325 MENU CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882639 Mrs. MENU CHAKMA . MIZORAM RURAL BANK(607230)
213 LAWNGTLAI MZ-08-001-036-001/429
(SUMSILUI) 		2208001000NRG24300820230175630 31/08/2023 SONSONA CHAKMA 2208001WL001325 SONSONA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882558 MRS SANSONA SANSONA STATE BANK OF INDIA(508548)
214 LAWNGTLAI MZ-08-001-036-001/430
(SUMSILUI) 		2208001000NRG24300820230175631 31/08/2023 LENIN CHAKMA 2208001WL001325 LENIN CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882425 Mr. LENIN CHAKMA . MIZORAM RURAL BANK(607230)
215 LAWNGTLAI MZ-08-001-036-001/431
(SUMSILUI) 		2208001000NRG24300820230175632 31/08/2023 Manglasen 2208001WL001325 Manglasen 00293 SBIN0RRMIGB 996 996 Processed 22/09/2023 5796882647 MANGALA SAYA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
216 LAWNGTLAI MZ-08-001-036-001/433
(SUMSILUI) 		2208001000NRG24300820230175633 31/08/2023 Sundar Mala 2208001WL001325 Sundar Mala 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882637 Mrs. SUNDARMALA . MIZORAM RURAL BANK(607230)
217 LAWNGTLAI MZ-08-001-036-001/434
(SUMSILUI) 		2208001000NRG24300820230175634 31/08/2023 Santi Devi 2208001WL001325 Santi Devi 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882585 Mrs. SANTI DEVI . MIZORAM RURAL BANK(607230)
218 LAWNGTLAI MZ-08-001-036-001/435
(SUMSILUI) 		2208001000NRG24300820230175635 31/08/2023 Rajesh Khan Chakma 2208001WL001325 Rajesh Khan Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882523 Mr. RAJESH KHAN CHAKMA . MIZORAM RURAL BANK(607230)
219 LAWNGTLAI MZ-08-001-036-001/437
(SUMSILUI) 		2208001000NRG24300820230175637 31/08/2023 Dayal Kumar Chakma 2208001WL001325 Dayal Kumar Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882516 Mr. DAYAL KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
220 LAWNGTLAI MZ-08-001-036-001/438
(SUMSILUI) 		2208001000NRG24300820230175638 31/08/2023 Josbir Chakma 2208001WL001325 Josbir Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882511 Mr. JOSBIR CHAKMA . MIZORAM RURAL BANK(607230)
221 LAWNGTLAI MZ-08-001-036-001/439
(SUMSILUI) 		2208001000NRG24300820230175639 31/08/2023 Premika 2208001WL001325 Premika 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882645 Mrs. PREMIKA . MIZORAM RURAL BANK(607230)
222 LAWNGTLAI MZ-08-001-036-001/440
(SUMSILUI) 		2208001000NRG24300820230175640 31/08/2023 Nomita Chakma 2208001WL001325 Nomita Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882633 Mrs. NOMITA CHAKMA . MIZORAM RURAL BANK(607230)
223 LAWNGTLAI MZ-08-001-036-001/441
(SUMSILUI) 		2208001000NRG24300820230175641 31/08/2023 Ranjita Chakma 2208001WL001325 Ranjita Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882426 Ranjita Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
224 LAWNGTLAI MZ-08-001-036-001/442
(SUMSILUI) 		2208001000NRG24300820230175642 31/08/2023 Amar Jeeban Chakma 2208001WL001325 Amar Jeeban Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882582 Mr. AMARJEEBAN CHAKMA MIZORAM RURAL BANK(607230)
225 LAWNGTLAI MZ-08-001-036-001/443
(SUMSILUI) 		2208001000NRG24300820230175643 31/08/2023 Nihar Kanti Chakma 2208001WL001325 Nihar Kanti Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882586 Mr. NIHAR KANTI CHAKMA MIZORAM RURAL BANK(607230)
226 LAWNGTLAI MZ-08-001-036-001/444
(SUMSILUI) 		2208001000NRG24300820230175644 31/08/2023 Priyo Tam Chakma 2208001WL001325 Priyo Tam Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882590 PRIYO TAM CHAKMA CANARA BANK(508532)
227 LAWNGTLAI MZ-08-001-036-001/445
(SUMSILUI) 		2208001000NRG24300820230175645 31/08/2023 Nutun Kumar 2208001WL001325 Nutun Kumar 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882636 Mr. NUTUN KUMAR . . MIZORAM RURAL BANK(607230)
228 LAWNGTLAI MZ-08-001-036-001/448
(SUMSILUI) 		2208001000NRG24300820230175646 31/08/2023 Dayalata Chakma 2208001WL001325 Dayalata Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882527 Mrs. DAYALATA CHAKMA MIZORAM RURAL BANK(607230)
229 LAWNGTLAI MZ-08-001-036-001/449
(SUMSILUI) 		2208001000NRG24300820230175647 31/08/2023 Amiyo Rani 2208001WL001325 Amiyo Rani 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882588 Mrs. AMYORANI CHAKMA . MIZORAM RURAL BANK(607230)
230 LAWNGTLAI MZ-08-001-036-001/45-C
(SUMSILUI) 		2208001000NRG24300820230175648 31/08/2023 Priyo Ranjan 2208001WL001325 Priyo Ranjan 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882494 Mr. PRIYO RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
231 LAWNGTLAI MZ-08-001-036-001/452
(SUMSILUI) 		2208001000NRG24300820230175649 31/08/2023 Nilokdon Chandra 2208001WL001325 Nilokdon Chandra 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882454 Mr. NILOKDON . MIZORAM RURAL BANK(607230)
232 LAWNGTLAI MZ-08-001-036-001/453
(SUMSILUI) 		2208001000NRG24300820230175650 31/08/2023 Godogosha Chakma 2208001WL001325 Godogosha Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882583 Mr. GODAGOSHA CHAKMA . MIZORAM RURAL BANK(607230)
233 LAWNGTLAI MZ-08-001-036-001/457
(SUMSILUI) 		2208001000NRG24300820230175651 31/08/2023 Konjolika Chakma 2208001WL001325 Konjolika Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882513 Mrs. KONJOLIKA CHAKMA MIZORAM RURAL BANK(607230)
234 LAWNGTLAI MZ-08-001-036-001/46-D
(SUMSILUI) 		2208001000NRG24300820230175652 31/08/2023 Priyo Lal Chakma 2208001WL001325 Priyo Lal Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882444 Mr. PRIYOLALA . MIZORAM RURAL BANK(607230)
235 LAWNGTLAI MZ-08-001-036-001/460
(SUMSILUI) 		2208001000NRG24300820230175653 31/08/2023 Jaya Chakma 2208001WL001325 Jaya Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882593 Mrs. JAYA CHAKMA MIZORAM RURAL BANK(607230)
236 LAWNGTLAI MZ-08-001-036-001/461
(SUMSILUI) 		2208001000NRG24300820230175654 31/08/2023 Benjamin Lalhruailiana 2208001WL001325 Benjamin Lalhruailiana 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882643 Mr. BENJAMIN LALHRUAILIANA . MIZORAM RURAL BANK(607230)
237 LAWNGTLAI MZ-08-001-036-001/465
(SUMSILUI) 		2208001000NRG24300820230175657 31/08/2023 Badhani Chakma 2208001WL001325 Badhani Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882580 Mrs. BADHANI CHAKMA ` . MIZORAM RURAL BANK(607230)
238 LAWNGTLAI MZ-08-001-036-001/466
(SUMSILUI) 		2208001000NRG24300820230175658 31/08/2023 Puspa Tara Chakma 2208001WL001325 Puspa Tara Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882503 MRS PUSPA TARA CHAKMA STATE BANK OF INDIA(508548)
239 LAWNGTLAI MZ-08-001-036-001/467
(SUMSILUI) 		2208001000NRG24300820230175659 31/08/2023 Rualkimi 2208001WL001325 Rualkimi 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882614 Miss. RUALKIMI . MIZORAM RURAL BANK(607230)
240 LAWNGTLAI MZ-08-001-036-001/468
(SUMSILUI) 		2208001000NRG24300820230175660 31/08/2023 Krispa Lota Chakma 2208001WL001325 Krispa Lota Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882508 Mrs. KRIPALOTA CHAKMA . MIZORAM RURAL BANK(607230)
241 LAWNGTLAI MZ-08-001-036-001/47-D
(SUMSILUI) 		2208001000NRG24300820230175662 31/08/2023 Esha Chakma 2208001WL001325 Esha Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882562 Miss. ESHA CHAKMA . MIZORAM RURAL BANK(607230)
242 LAWNGTLAI MZ-08-001-036-001/471
(SUMSILUI) 		2208001000NRG24300820230175663 31/08/2023 AJan Chakma 2208001WL001325 AJan Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882355 Mr. AJAN CHAKMA . MIZORAM RURAL BANK(607230)
243 LAWNGTLAI MZ-08-001-036-001/472
(SUMSILUI) 		2208001000NRG24300820230175664 31/08/2023 Nutan Tara 2208001WL001325 Nutan Tara 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882596 Mrs. NUTAN TARA . MIZORAM RURAL BANK(607230)
244 LAWNGTLAI MZ-08-001-036-001/473
(SUMSILUI) 		2208001000NRG24300820230175665 31/08/2023 Guriputi Chakma 2208001WL001325 Guriputi Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882632 GURI PUDI CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
245 LAWNGTLAI MZ-08-001-036-001/474
(SUMSILUI) 		2208001000NRG24300820230175666 31/08/2023 Sanjib Chakma 2208001WL001325 Sanjib Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882565 MR SANJIB CHAKMA STATE BANK OF INDIA(508548)
246 LAWNGTLAI MZ-08-001-036-001/48-D
(SUMSILUI) 		2208001000NRG24300820230175670 31/08/2023 Rosmi Chakma 2208001WL001325 Rosmi Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882648 Mrs. ROSMI CHAKMA . MIZORAM RURAL BANK(607230)
247 LAWNGTLAI MZ-08-001-036-001/483
(SUMSILUI) 		2208001000NRG24300820230175673 31/08/2023 Daya Rani Chakma 2208001WL001325 Daya Rani Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882385 Mrs. DAYA RANI CHAKMA MIZORAM RURAL BANK(607230)
248 LAWNGTLAI MZ-08-001-036-001/484
(SUMSILUI) 		2208001000NRG24300820230175674 31/08/2023 Kusum Mala Chakma 2208001WL001325 Kusum Mala Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882630 MRS KUSUM MALA STATE BANK OF INDIA(508548)
249 LAWNGTLAI MZ-08-001-036-001/486
(SUMSILUI) 		2208001000NRG24300820230175676 31/08/2023 Sapana Chakma 2208001WL001325 Sapana Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882587 Mrs. SAPANA CHAKMA . MIZORAM RURAL BANK(607230)
250 LAWNGTLAI MZ-08-001-036-001/487
(SUMSILUI) 		2208001000NRG24300820230175677 31/08/2023 Dipjoy Chakma 2208001WL001325 Dipjoy Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882357 Mr. DIPJOY CHAKMA . MIZORAM RURAL BANK(607230)
251 LAWNGTLAI MZ-08-001-036-001/489
(SUMSILUI) 		2208001000NRG24300820230175679 31/08/2023 Cigonbi Chakma 2208001WL001325 Cigonbi Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882589 Mrs. CIGONBI CHAKMA . MIZORAM RURAL BANK(607230)
252 LAWNGTLAI MZ-08-001-036-001/490
(SUMSILUI) 		2208001000NRG24300820230175680 31/08/2023 Subika Chakma 2208001WL001325 Subika Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882592 Mrs. SUBIKA CHAKMA MIZORAM RURAL BANK(607230)
253 LAWNGTLAI MZ-08-001-036-001/492
(SUMSILUI) 		2208001000NRG24300820230175682 31/08/2023 Polish Kumar Chakma 2208001WL001325 Polish Kumar Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882478 Mr. POLISH KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
254 LAWNGTLAI MZ-08-001-036-001/493
(SUMSILUI) 		2208001000NRG24300820230175683 31/08/2023 Alpana Chakma 2208001WL001325 Alpana Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882598 Mrs. ALPANA CHAKMA MIZORAM RURAL BANK(607230)
255 LAWNGTLAI MZ-08-001-036-001/494
(SUMSILUI) 		2208001000NRG24300820230175684 31/08/2023 Krishna Rani Chakma 2208001WL001325 Krishna Rani Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882522 Mrs. KRISHNA RANI CHAKMA . MIZORAM RURAL BANK(607230)
256 LAWNGTLAI MZ-08-001-036-001/496
(SUMSILUI) 		2208001000NRG24300820230175686 31/08/2023 May Rani 2208001WL001325 May Rani 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882528 Mrs. MAYA RANI MIZORAM RURAL BANK(607230)
257 LAWNGTLAI MZ-08-001-036-001/498
(SUMSILUI) 		2208001000NRG24300820230175687 31/08/2023 Prabat Kumar 2208001WL001325 Prabat Kumar 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882556 Mr. PRABHAT KUMAR CHAKMA MIZORAM RURAL BANK(607230)
258 LAWNGTLAI MZ-08-001-036-001/50-D
(SUMSILUI) 		2208001000NRG24300820230175689 31/08/2023 Kisto Humari 2208001WL001325 Kisto Humari 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882410 Mrs. KISTOKUMARI . MIZORAM RURAL BANK(607230)
259 LAWNGTLAI MZ-08-001-036-001/502
(SUMSILUI) 		2208001000NRG24300820230175690 31/08/2023 Ramesh Chandro 2208001WL001325 Ramesh Chandro 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882514 Mrs. PUSPA RANI CHAKMA . MIZORAM RURAL BANK(607230)
260 LAWNGTLAI MZ-08-001-036-001/506
(SUMSILUI) 		2208001000NRG24300820230175693 31/08/2023 Birobanu 2208001WL001325 Birobanu 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882509 Mr. BIRO BAHU . MIZORAM RURAL BANK(607230)
261 LAWNGTLAI MZ-08-001-036-001/510
(SUMSILUI) 		2208001000NRG24300820230175696 31/08/2023 Doyamughi 2208001WL001325 Doyamughi 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882617 Mrs. DAYAMUGI . MIZORAM RURAL BANK(607230)
262 LAWNGTLAI MZ-08-001-036-001/517
(SUMSILUI) 		2208001000NRG24300820230175702 31/08/2023 Kalabi 2208001WL001325 Kalabi 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882507 Mrs. KALABI CHAKMA . MIZORAM RURAL BANK(607230)
263 LAWNGTLAI MZ-08-001-036-001/518
(SUMSILUI) 		2208001000NRG24300820230175703 31/08/2023 Kalachand 2208001WL001325 Kalachand 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882430 Mrs. BANA DEVI . MIZORAM RURAL BANK(607230)
264 LAWNGTLAI MZ-08-001-036-001/519
(SUMSILUI) 		2208001000NRG24300820230175704 31/08/2023 Nanabi 2208001WL001325 Nanabi 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882520 Mrs. JHORNA CHAKMA . MIZORAM RURAL BANK(607230)
265 LAWNGTLAI MZ-08-001-036-001/52-D
(SUMSILUI) 		2208001000NRG24300820230175705 31/08/2023 Kajal Kanti 2208001WL001325 Kajal Kanti 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882571 Mr. KAJAL KANTI . MIZORAM RURAL BANK(607230)
266 LAWNGTLAI MZ-08-001-036-001/521
(SUMSILUI) 		2208001000NRG24300820230175707 31/08/2023 Batsaamani 2208001WL001325 Batsaamani 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882517 Mr. BASSA MONI . MIZORAM RURAL BANK(607230)
267 LAWNGTLAI MZ-08-001-036-001/525
(SUMSILUI) 		2208001000NRG24300820230175710 31/08/2023 Nomita 2208001WL001325 Nomita 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882521 Mrs. NAMITA CHAKMA MIZORAM RURAL BANK(607230)
268 LAWNGTLAI MZ-08-001-036-001/526
(SUMSILUI) 		2208001000NRG24300820230175711 31/08/2023 Shasikela Chakma 2208001WL001325 Shasikela Chakma 00293 SBIN0RRMIGB 996 996 Processed 22/09/2023 5796882595 SHASHI KELA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
269 LAWNGTLAI MZ-08-001-036-001/527
(SUMSILUI) 		2208001000NRG24300820230175712 31/08/2023 Lokhi Ranjan 2208001WL001325 Lokhi Ranjan 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882651 Mr. LAKHIRANJAN . MIZORAM RURAL BANK(607230)
270 LAWNGTLAI MZ-08-001-036-001/528
(SUMSILUI) 		2208001000NRG24300820230175713 31/08/2023 Potulo 2208001WL001325 Potulo 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882492 Mrs. MILACHAW CHAKMA . MIZORAM RURAL BANK(607230)
271 LAWNGTLAI MZ-08-001-036-001/529
(SUMSILUI) 		2208001000NRG24300820230175714 31/08/2023 Joytirmoy Chakma 2208001WL001325 Joytirmoy Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882524 Mrs. LOKHI RANI CHAKMA . MIZORAM RURAL BANK(607230)
272 LAWNGTLAI MZ-08-001-036-001/53-D
(SUMSILUI) 		2208001000NRG24300820230175715 31/08/2023 Anil Kumar Chakma 2208001WL001325 Anil Kumar Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882572 Mr. ANIL KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
273 LAWNGTLAI MZ-08-001-036-001/530
(SUMSILUI) 		2208001000NRG24300820230175716 31/08/2023 Tuitawk 2208001WL001325 Tuitawk 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882476 Mrs. NIRADEVI . MIZORAM RURAL BANK(607230)
274 LAWNGTLAI MZ-08-001-036-001/533
(SUMSILUI) 		2208001000NRG24300820230175718 31/08/2023 Kanjan Kumar 2208001WL001325 Kanjan Kumar 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882525 Mr. KANJAN KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
275 LAWNGTLAI MZ-08-001-036-001/536
(SUMSILUI) 		2208001000NRG24300820230175721 31/08/2023 Rupa devi chakma 2208001WL001325 Rupa devi chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882530 Rupa Devi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
276 LAWNGTLAI MZ-08-001-036-001/54-D
(SUMSILUI) 		2208001000NRG24300820230175725 31/08/2023 Sadhan Kumar Chakma 2208001WL001325 Sadhan Kumar Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882358 Mr. SADHAN KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
277 LAWNGTLAI MZ-08-001-036-001/544
(SUMSILUI) 		2208001000NRG24300820230175727 31/08/2023 Annup Kumar Chakma 2208001WL001325 Annup Kumar Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882554 Mr. ANUPKUMAR . MIZORAM RURAL BANK(607230)
278 LAWNGTLAI MZ-08-001-036-001/548
(SUMSILUI) 		2208001000NRG24300820230175729 31/08/2023 Sobina Chakma 2208001WL001325 Sobina Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882634 Mrs. SOBINA CHAKMA . MIZORAM RURAL BANK(607230)
279 LAWNGTLAI MZ-08-001-036-001/549
(SUMSILUI) 		2208001000NRG24300820230175730 31/08/2023 Posh Posh Chakma 2208001WL001325 Posh Posh Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882529 Mr. POSH POSH CHAKMA MIZORAM RURAL BANK(607230)
280 LAWNGTLAI MZ-08-001-036-001/55-D
(SUMSILUI) 		2208001000NRG24300820230175731 31/08/2023 Mukta 2208001WL001325 Mukta 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882515 Mrs. MUKTA LODA . MIZORAM RURAL BANK(607230)
281 LAWNGTLAI MZ-08-001-036-001/553
(SUMSILUI) 		2208001000NRG24300820230175733 31/08/2023 Santi Devi 2208001WL001325 Santi Devi 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882594 Mrs. SHANTI DEVI MIZORAM RURAL BANK(607230)
282 LAWNGTLAI MZ-08-001-036-001/554
(COLLEGE VENG) 		2208001000NRG24300820230175734 31/08/2023 L Lalhlimpuia 2208001WL001325 L Lalhlimpuia 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882540 MR L LALHLIMPUIA STATE BANK OF INDIA(508548)
283 LAWNGTLAI MZ-08-001-036-001/555
(COLLEGE VENG) 		2208001000NRG24300820230175735 31/08/2023 L Lalruatfela 2208001WL001325 L Lalruatfela 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882353 Mr. L LALRUATFELA . MIZORAM RURAL BANK(607230)
284 LAWNGTLAI MZ-08-001-036-001/556
(COLLEGE VENG) 		2208001000NRG24300820230175736 31/08/2023 Immanuela Lalawmpuia 2208001WL001325 Immanuela Lalawmpuia 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882559 Mr. IMMANUEL LALAWMPUIA . MIZORAM RURAL BANK(607230)
285 LAWNGTLAI MZ-08-001-036-001/558
(COLLEGE VENG) 		2208001000NRG24300820230175738 31/08/2023 L Lalhmangaihzaui 2208001WL001325 L Lalhmangaihzaui 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882352 Miss. L LALHMANGAIHZAUI . MIZORAM RURAL BANK(607230)
286 LAWNGTLAI MZ-08-001-036-001/560
(SUMSILUI) 		2208001000NRG24300820230175740 31/08/2023 Romaika 2208001WL001325 Romaika 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882526 Mrs. ROMIKA CHAKMA MIZORAM RURAL BANK(607230)
287 LAWNGTLAI MZ-08-001-036-001/564
(SUMSILUI) 		2208001000NRG24300820230175744 31/08/2023 SIBASOGI 2208001WL001325 SIBASOGI 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882506 Mrs. SIBASOGI . MIZORAM RURAL BANK(607230)
288 LAWNGTLAI MZ-08-001-036-001/567
(SUMSILUI) 		2208001000NRG24300820230175746 31/08/2023 ROBINA CHAKMA 2208001WL001325 ROBINA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882519 Miss. ROBINA CHAKMA . MIZORAM RURAL BANK(607230)
289 LAWNGTLAI MZ-08-001-036-001/568
(SUMSILUI) 		2208001000NRG24300820230175747 31/08/2023 Marry Chakma 2208001WL001325 Marry Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882561 Miss. MARRY CHAKMA . MIZORAM RURAL BANK(607230)
290 LAWNGTLAI MZ-08-001-036-001/571
(SUMSILUI) 		2208001000NRG24300820230175751 31/08/2023 CHANDRA RAJ CHAKMA 2208001WL001325 CHANDRA RAJ CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882597 Mr. CHANDRA RAJ CHAKMA MIZORAM RURAL BANK(607230)
291 LAWNGTLAI MZ-08-001-036-001/573
(SUMSILUI) 		2208001000NRG24300820230175752 31/08/2023 Nidur Kumar Chakma 2208001WL001325 Nidur Kumar Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882424 MR NIDUR KUMAR CHAKMA STATE BANK OF INDIA(508548)
292 LAWNGTLAI MZ-08-001-036-001/58-D
(SUMSILUI) 		2208001000NRG24300820230175753 31/08/2023 Amar Bika Chakma 2208001WL001325 Amar Bika Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882581 Miss. AMARBIKA CHAKMA . MIZORAM RURAL BANK(607230)
293 LAWNGTLAI MZ-08-001-036-001/59-D
(SUMSILUI) 		2208001000NRG24300820230175754 31/08/2023 Sural Lal 2208001WL001325 Sural Lal 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882443 Mr. SURALAL . MIZORAM RURAL BANK(607230)
294 LAWNGTLAI MZ-08-001-036-001/60-D
(SUMSILUI) 		2208001000NRG24300820230175755 31/08/2023 Sugkro Joy 2208001WL001325 Sugkro Joy 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882611 Mr. SUKROJOY . MIZORAM RURAL BANK(607230)
295 LAWNGTLAI MZ-08-001-036-001/69-D
(SUMSILUI) 		2208001000NRG24300820230175757 31/08/2023 Daya ranjan Chakma 2208001WL001325 Daya ranjan Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882378 Mr. DAYARAN . MIZORAM RURAL BANK(607230)
296 LAWNGTLAI MZ-08-001-036-001/70-D
(SUMSILUI) 		2208001000NRG24300820230175758 31/08/2023 Madhabi Lata 2208001WL001325 Madhabi Lata 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882553 Mrs. MADHABI LATA CHAKMA . MIZORAM RURAL BANK(607230)
297 LAWNGTLAI MZ-08-001-036-001/71-D
(SUMSILUI) 		2208001000NRG24300820230175759 31/08/2023 Pora Kuli 2208001WL001325 Pora Kuli 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882502 Mrs. PURA KULI . MIZORAM RURAL BANK(607230)
298 LAWNGTLAI MZ-08-001-036-001/8-C
(SUMSILUI) 		2208001000NRG24300820230175763 31/08/2023 Mileabua 2208001WL001325 Mileabua 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882468 Mr. NOGIRAJOY . MIZORAM RURAL BANK(607230)
299 LAWNGTLAI MZ-08-001-036-001/83-D
(SUMSILUI) 		2208001000NRG24300820230175764 31/08/2023 Daya Mohan Chakma 2208001WL001325 Daya Mohan Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882382 DAYA MOHAN CHAKMA CANARA BANK(508532)
300 LAWNGTLAI MZ-08-001-036-001/86
(SUMSILUI) 		2208001000NRG24300820230175765 31/08/2023 Judha Ranjan 2208001WL001325 Judha Ranjan 00293 SBIN0RRMIGB 996 996 Processed 22/09/2023 5796882389 JUDDHA RANJAN CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
301 LAWNGTLAI MZ-08-001-036-001/88-D
(SUMSILUI) 		2208001000NRG24300820230175766 31/08/2023 Ranjan Mugi Chakma 2208001WL001325 Ranjan Mugi Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882612 Mrs. RANJANMUGI . MIZORAM RURAL BANK(607230)
302 LAWNGTLAI MZ-08-001-036-001/91-D
(SUMSILUI) 		2208001000NRG24300820230175767 31/08/2023 Natan Bikash 2208001WL001325 Natan Bikash 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882620 Mr. NUTAN BIKASH . MIZORAM RURAL BANK(607230)
303 LAWNGTLAI MZ-08-001-036-001/92-D
(SUMSILUI) 		2208001000NRG24300820230175768 31/08/2023 kitto mon 2208001WL001325 kitto mon 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882436 Mr. KITTO MON . MIZORAM RURAL BANK(607230)
304 LAWNGTLAI MZ-08-001-036-001/94-D
(SUMSILUI) 		2208001000NRG24300820230175770 31/08/2023 Jyotin Kumar Chakma 2208001WL001325 Jyotin Kumar Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882414 Mr. JYOTIN KUMAR . MIZORAM RURAL BANK(607230)
305 LAWNGTLAI MZ-08-001-036-001/95-B
(SUMSILUI) 		2208001000NRG24300820230175771 31/08/2023 Bengngo 2208001WL001325 Bengngo 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882412 Mrs. GULAKANI . MIZORAM RURAL BANK(607230)
306 LAWNGTLAI MZ-08-001-036-001/97-D
(SUMSILUI) 		2208001000NRG24300820230175772 31/08/2023 Jyotir Moy Chakma 2208001WL001325 Jyotir Moy Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5796882479 Mr. BADIMILABAB . MIZORAM RURAL BANK(607230)
SubTotal 304776 304776
307 LAWNGTLAI MZ-08-001-036-001/17-D
(SUMSILUI) 		2208001000NRG24300820230175420 31/08/2023 Rontu 2208001WL001325 Rontu 00415 SBIN0005244 996 996 Processed 21/09/2023 5796882536 Mr. RONTU . MIZORAM RURAL BANK(607230)
308 LAWNGTLAI MZ-08-001-036-001/253-B
(SUMSILUI) 		2208001000NRG24300820230175507 31/08/2023 Koruna 2208001WL001325 Koruna 00415 SBIN0005244 996 996 Processed 21/09/2023 5796882543 Koruna Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
309 LAWNGTLAI MZ-08-001-036-001/464
(SUMSILUI) 		2208001000NRG24300820230175656 31/08/2023 Giana Yati Chakma 2208001WL001325 Giana Yati Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5796882552 MR GIANA JYATI CHAKMA STATE BANK OF INDIA(508548)
310 LAWNGTLAI MZ-08-001-036-001/469
(SUMSILUI) 		2208001000NRG24300820230175661 31/08/2023 Anggu Macmillan Chakma 2208001WL001325 Anggu Macmillan Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5796882533 MR ANGU MACMILLAN CHAKMA STATE BANK OF INDIA(508548)
311 LAWNGTLAI MZ-08-001-036-001/477
(SUMSILUI) 		2208001000NRG24300820230175668 31/08/2023 Shymal 2208001WL001325 Shymal 00415 SBIN0005244 996 996 Processed 21/09/2023 5796882605 SHYAMAL KANTI CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
312 LAWNGTLAI MZ-08-001-036-001/482
(SUMSILUI) 		2208001000NRG24300820230175672 31/08/2023 Samphodi 2208001WL001325 Samphodi 00415 SBIN0005244 996 996 Processed 21/09/2023 5796882550 Mr. CHHUANAWMA . MIZORAM RURAL BANK(607230)
313 LAWNGTLAI MZ-08-001-036-001/499
(SUMSILUI) 		2208001000NRG24300820230175688 31/08/2023 William Chakma 2208001WL001325 William Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5796882538 MR WILLIAM CHAKMA STATE BANK OF INDIA(508548)
314 LAWNGTLAI MZ-08-001-036-001/503
(SUMSILUI) 		2208001000NRG24300820230175691 31/08/2023 Milebau 2208001WL001325 Milebau 00415 SBIN0005244 996 996 Processed 21/09/2023 5796882600 Milebua Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
315 LAWNGTLAI MZ-08-001-036-001/508
(SUMSILUI) 		2208001000NRG24300820230175694 31/08/2023 Bipin Kumar 2208001WL001325 Bipin Kumar 00415 SBIN0005244 996 996 Processed 21/09/2023 5796882601 Mr. BIPIN KUMAR CHAKMA , MIZORAM RURAL BANK(607230)
316 LAWNGTLAI MZ-08-001-036-001/509
(SUMSILUI) 		2208001000NRG24300820230175695 31/08/2023 Bipin Chandro 2208001WL001325 Bipin Chandro 00415 SBIN0005244 996 996 Processed 21/09/2023 5796882603 Mr. BIPIN CHANDRA . MIZORAM RURAL BANK(607230)
317 LAWNGTLAI MZ-08-001-036-001/513
(SUMSILUI) 		2208001000NRG24300820230175698 31/08/2023 Janam Chakma 2208001WL001325 Janam Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5796882604 Mr. JANAM CHAKMA . MIZORAM RURAL BANK(607230)
318 LAWNGTLAI MZ-08-001-036-001/514
(SUMSILUI) 		2208001000NRG24300820230175699 31/08/2023 nishi kumar 2208001WL001325 nishi kumar 00415 SBIN0005244 996 996 Processed 21/09/2023 5796882608 MR NISHI KUMAR CHAKMA STATE BANK OF INDIA(508548)
319 LAWNGTLAI MZ-08-001-036-001/515
(SUMSILUI) 		2208001000NRG24300820230175700 31/08/2023 Bijoya 2208001WL001325 Bijoya 00415 SBIN0005244 996 996 Processed 21/09/2023 5796882542 Mrs. BIJOYA . MIZORAM RURAL BANK(607230)
320 LAWNGTLAI MZ-08-001-036-001/516
(SUMSILUI) 		2208001000NRG24300820230175701 31/08/2023 Bimal Prasad 2208001WL001325 Bimal Prasad 00415 SBIN0005244 996 996 Processed 21/09/2023 5796882535 MR BIMAL PRASAD CHAKMA STATE BANK OF INDIA(508548)
321 LAWNGTLAI MZ-08-001-036-001/520
(SUMSILUI) 		2208001000NRG24300820230175706 31/08/2023 Monabi 2208001WL001325 Monabi 00415 SBIN0005244 996 996 Processed 21/09/2023 5796882602 Monobi AIRTEL PAYMENTS BANK LIMITED(990288)
322 LAWNGTLAI MZ-08-001-036-001/523
(SUMSILUI) 		2208001000NRG24300820230175708 31/08/2023 Mulyo ratan chakma 2208001WL001325 Mulyo ratan chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5796882551 Mr. MULYO RATTAN CHAKMA . MIZORAM RURAL BANK(607230)
323 LAWNGTLAI MZ-08-001-036-001/532
(SUMSILUI) 		2208001000NRG24300820230175717 31/08/2023 Milebua 2208001WL001325 Milebua 00415 SBIN0005244 996 996 Processed 21/09/2023 5796882546 Mrs. MILEBUA . MIZORAM RURAL BANK(607230)
324 LAWNGTLAI MZ-08-001-036-001/534
(SUMSILUI) 		2208001000NRG24300820230175719 31/08/2023 Andrani Chakma 2208001WL001325 Andrani Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5796882534 INDRANI CHAKMA BANK OF INDIA(508505)
325 LAWNGTLAI MZ-08-001-036-001/537
(SUMSILUI) 		2208001000NRG24300820230175722 31/08/2023 Nutun Bikash chakma 2208001WL001325 Nutun Bikash chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5796882537 MR NUTAN BIKASH CHAKMA STATE BANK OF INDIA(508548)
326 LAWNGTLAI MZ-08-001-036-001/539
(SUMSILUI) 		2208001000NRG24300820230175724 31/08/2023 Chandro Prova 2208001WL001325 Chandro Prova 00415 SBIN0005244 996 996 Processed 21/09/2023 5796882547 MS CHANDRA PROVA CHAKMA STATE BANK OF INDIA(508548)
327 LAWNGTLAI MZ-08-001-036-001/540
(SUMSILUI) 		2208001000NRG24300820230175726 31/08/2023 Dibbo Saya Chakma 2208001WL001325 Dibbo Saya Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5796882606 Mrs. RASHMI CHAKMA MIZORAM RURAL BANK(607230)
328 LAWNGTLAI MZ-08-001-036-001/562
(SUMSILUI) 		2208001000NRG24300820230175742 31/08/2023 Kolina Chakma 2208001WL001325 Kolina Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5796882549 MRS KOLINA CHAKMA STATE BANK OF INDIA(508548)
329 LAWNGTLAI MZ-08-001-036-001/563
(SUMSILUI) 		2208001000NRG24300820230175743 31/08/2023 Neelu Chakma 2208001WL001325 Neelu Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5796882548 MRS NEELU CHAKMA STATE BANK OF INDIA(508548)
330 LAWNGTLAI MZ-08-001-036-001/565
(SUMSILUI) 		2208001000NRG24300820230175745 31/08/2023 ROBIN CHAKMA 2208001WL001325 ROBIN CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5796882607 MR ROBINCHAKMA CHAKMA STATE BANK OF INDIA(508548)
SubTotal 23904 23904
331 LAWNGTLAI MZ-08-001-036-001/340
(SUMSILUI) 		2208001000NRG24300820230175559 31/08/2023 Sujoy Chakma 2208001WL001325 Sujoy Chakma 00415 SBIN0005820 996 996 Processed 21/09/2023 5796882532 MR SUJOY CHAKMA STATE BANK OF INDIA(508548)
332 LAWNGTLAI MZ-08-001-036-001/462
(SUMSILUI) 		2208001000NRG24300820230175655 31/08/2023 Lokimala Chakma 2208001WL001325 Lokimala Chakma 00415 SBIN0005820 996 996 Processed 21/09/2023 5796882599 MRS LOKI MALA CHAKMA STATE BANK OF INDIA(508548)
333 LAWNGTLAI MZ-08-001-036-001/57-C
(SUMSILUI) 		2208001000NRG24300820230175749 31/08/2023 Manek Saha Chakma 2208001WL001325 Manek Saha Chakma 00415 SBIN0005820 996 996 Processed 21/09/2023 5796882545 Maneksaha Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
334 LAWNGTLAI MZ-08-001-036-001/93-D
(SUMSILUI) 		2208001000NRG24300820230175769 31/08/2023 Anil Kumar 2208001WL001325 Anil Kumar 00415 SBIN0005820 996 996 Processed 21/09/2023 5796882544 MR ANIL KUMAR STATE BANK OF INDIA(508548)
SubTotal 3984 3984
Total 332664 332664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAWNGTLAI MZ2208001_310823APB_FTO_7248 Mizoram Rural Bank SBIN0RRMIGB CHAWNGTE MRB 6972
2 LAWNGTLAI MZ2208001_310823APB_FTO_7248 Mizoram Rural Bank SBIN0RRMIGB MRB LAWNGTLAI 290832
3 LAWNGTLAI MZ2208001_310823APB_FTO_7248 Mizoram Rural Bank SBIN0RRMIGB MRB LAWNGTLAI CHANDMARY 6972
4 LAWNGTLAI MZ2208001_310823APB_FTO_7248 State Bank of India SBIN0005244 CHAWNGTE 23904
5 LAWNGTLAI MZ2208001_310823APB_FTO_7248 State Bank of India SBIN0005820 LAWNGTLAI 3984

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