Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:49:35 AM 
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FTO Transaction Details

State : MIZORAM District : LAWNGTLAI Block : LAWNGTLAI
Fto No. : MZ2208001_031123APB_FTO_10297
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) 		2208001000NRG24011120230256372 03/11/2023 Neeta Chakma 2208001WL001974 Neeta Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752122 Miss. NEETA CHAKMA . MIZORAM RURAL BANK(607230)
2 LAWNGTLAI MZ-08-001-036-001/103-D
(SUMSILUI) 		2208001000NRG24011120230256373 03/11/2023 Gyana prasad 2208001WL001974 Gyana prasad 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752246 Mr. GYANA PRASAD CHAKMA . MIZORAM RURAL BANK(607230)
3 LAWNGTLAI MZ-08-001-036-001/104-D
(SUMSILUI) 		2208001000NRG24011120230256374 03/11/2023 Monita Dewan 2208001WL001974 Monita Dewan 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752103 Mr. MONITA DEWAN . MIZORAM RURAL BANK(607230)
4 LAWNGTLAI MZ-08-001-036-001/105-D
(SUMSILUI) 		2208001000NRG24011120230256375 03/11/2023 Guno Sindu Chakma 2208001WL001974 Guno Sindu Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752100 Mr. GUNASINDU CHAKMA . MIZORAM RURAL BANK(607230)
5 LAWNGTLAI MZ-08-001-036-001/106-D
(SUMSILUI) 		2208001000NRG24011120230256376 03/11/2023 Morotsaw 2208001WL001974 Morotsaw 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752120 Mr. MARATSAW . MIZORAM RURAL BANK(607230)
6 LAWNGTLAI MZ-08-001-036-001/108-D
(SUMSILUI) 		2208001000NRG24011120230256377 03/11/2023 Sanat Kumar 2208001WL001974 Sanat Kumar 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752306 Mr. SONAT KUMAR . MIZORAM RURAL BANK(607230)
7 LAWNGTLAI MZ-08-001-036-001/109-B
(SUMSILUI) 		2208001000NRG24011120230256378 03/11/2023 Suroyoy Chakma 2208001WL001974 Suroyoy Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752267 Mr. SURAJOY . MIZORAM RURAL BANK(607230)
8 LAWNGTLAI MZ-08-001-036-001/114-D
(SUMSILUI) 		2208001000NRG24011120230256379 03/11/2023 Ananda Bikash 2208001WL001974 Ananda Bikash 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752040 ANANDA BIKASH CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 LAWNGTLAI MZ-08-001-036-001/118-D
(SUMSILUI) 		2208001000NRG24011120230256381 03/11/2023 Bharat Suri 2208001WL001974 Bharat Suri 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752153 Mrs. BHARATSURI . MIZORAM RURAL BANK(607230)
10 LAWNGTLAI MZ-08-001-036-001/121-D
(SUMSILUI) 		2208001000NRG24011120230256382 03/11/2023 Sneha Lal 2208001WL001974 Sneha Lal 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752276 Mr. SNEHALAL . MIZORAM RURAL BANK(607230)
11 LAWNGTLAI MZ-08-001-036-001/122-D
(SUMSILUI) 		2208001000NRG24011120230256383 03/11/2023 Nutum Bikash Chakma 2208001WL001974 Nutum Bikash Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752077 Mr. NUTUN BIKASH . MIZORAM RURAL BANK(607230)
12 LAWNGTLAI MZ-08-001-036-001/124-D
(SUMSILUI) 		2208001000NRG24011120230256384 03/11/2023 Gulsoga. 2208001WL001974 Gulsoga. 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752039 Mr. GULSOGA . MIZORAM RURAL BANK(607230)
13 LAWNGTLAI MZ-08-001-036-001/125-D
(SUMSILUI) 		2208001000NRG24011120230256385 03/11/2023 Bimal Dewan 2208001WL001974 Bimal Dewan 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752254 Mr. BIMAL DEWAN CHAKMA . MIZORAM RURAL BANK(607230)
14 LAWNGTLAI MZ-08-001-036-001/126-B
(SUMSILUI) 		2208001000NRG24011120230256386 03/11/2023 Kina Chand 2208001WL001974 Kina Chand 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752195 Mr. KINACHAND . MIZORAM RURAL BANK(607230)
15 LAWNGTLAI MZ-08-001-036-001/127-A
(SUMSILUI) 		2208001000NRG24011120230256387 03/11/2023 Samar Bijoy Chakma 2208001WL001974 Samar Bijoy Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752229 Mr. SOMARBIJOY CHAKMA . MIZORAM RURAL BANK(607230)
16 LAWNGTLAI MZ-08-001-036-001/129-D
(SUMSILUI) 		2208001000NRG24011120230256388 03/11/2023 Zathang Chakma 2208001WL001974 Zathang Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752210 Mr. ZATHANG . MIZORAM RURAL BANK(607230)
17 LAWNGTLAI MZ-08-001-036-001/130-D
(SUMSILUI) 		2208001000NRG24011120230256389 03/11/2023 Subhas Basu 2208001WL001974 Subhas Basu 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752144 Mr. SUBHAS BASU . MIZORAM RURAL BANK(607230)
18 LAWNGTLAI MZ-08-001-036-001/132-D
(SUMSILUI) 		2208001000NRG24011120230256390 03/11/2023 Lobbadi 2208001WL001974 Lobbadi 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752042 Lobbadi AIRTEL PAYMENTS BANK LIMITED(990288)
19 LAWNGTLAI MZ-08-001-036-001/133-D
(SUMSILUI) 		2208001000NRG24011120230256391 03/11/2023 Sukro Lata 2208001WL001974 Sukro Lata 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752296 Mrs. SUKRALATA . MIZORAM RURAL BANK(607230)
20 LAWNGTLAI MZ-08-001-036-001/135
(SUMSILUI) 		2208001000NRG24011120230256393 03/11/2023 Nagori 2208001WL001974 Nagori 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752215 Mrs. NAGARI . MIZORAM RURAL BANK(607230)
21 LAWNGTLAI MZ-08-001-036-001/136-D
(SUMSILUI) 		2208001000NRG24011120230256394 03/11/2023 Prabath kumar 2208001WL001974 Prabath kumar 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752284 Mr. PRABATH KUMAR CHAKMA MIZORAM RURAL BANK(607230)
22 LAWNGTLAI MZ-08-001-036-001/140
(SUMSILUI) 		2208001000NRG24011120230256396 03/11/2023 Daya Ranjan 2208001WL001974 Daya Ranjan 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752207 Doya Ranjan Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
23 LAWNGTLAI MZ-08-001-036-001/142-D
(SUMSILUI) 		2208001000NRG24011120230256397 03/11/2023 Tarujit Chakma 2208001WL001974 Tarujit Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752157 Mr. TARU JIT CHAKMA . MIZORAM RURAL BANK(607230)
24 LAWNGTLAI MZ-08-001-036-001/143
(SUMSILUI) 		2208001000NRG24011120230256398 03/11/2023 Milli 2208001WL001974 Milli 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752251 Ms. MILI . MIZORAM RURAL BANK(607230)
25 LAWNGTLAI MZ-08-001-036-001/144-D
(SUMSILUI) 		2208001000NRG24011120230256399 03/11/2023 Chandra Kela Chakma 2208001WL001974 Chandra Kela Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752291 Mrs. CHANDRAKELA . MIZORAM RURAL BANK(607230)
26 LAWNGTLAI MZ-08-001-036-001/148
(SUMSILUI) 		2208001000NRG24011120230256400 03/11/2023 Bimala 2208001WL001974 Bimala 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752289 BIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
27 LAWNGTLAI MZ-08-001-036-001/150
(SUMSILUI) 		2208001000NRG24011120230256401 03/11/2023 Shashi Kumar 2208001WL001974 Shashi Kumar 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752298 Mrs. SHASHI KUMAR . MIZORAM RURAL BANK(607230)
28 LAWNGTLAI MZ-08-001-036-001/151-B
(SUMSILUI) 		2208001000NRG24011120230256402 03/11/2023 Shanti Kumar 2208001WL001974 Shanti Kumar 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752092 Mr. SHANTI KUMAR . MIZORAM RURAL BANK(607230)
29 LAWNGTLAI MZ-08-001-036-001/152
(SUMSILUI) 		2208001000NRG24011120230256403 03/11/2023 Kalabi 2208001WL001974 Kalabi 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752069 Mrs. DURPUDI . MIZORAM RURAL BANK(607230)
30 LAWNGTLAI MZ-08-001-036-001/155
(SUMSILUI) 		2208001000NRG24011120230256404 03/11/2023 Samiran Chakma 2208001WL001974 Samiran Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752262 Mr. SAMIRAN . MIZORAM RURAL BANK(607230)
31 LAWNGTLAI MZ-08-001-036-001/156
(SUMSILUI) 		2208001000NRG24011120230256405 03/11/2023 Praffulla 2208001WL001974 Praffulla 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752048 Mrs. PRAFULLA . MIZORAM RURAL BANK(607230)
32 LAWNGTLAI MZ-08-001-036-001/157
(SUMSILUI) 		2208001000NRG24011120230256406 03/11/2023 A. Basu Chakma 2208001WL001974 A. Basu Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752172 MR A BASU CHAKMA STATE BANK OF INDIA(508548)
33 LAWNGTLAI MZ-08-001-036-001/16
(SUMSILUI) 		2208001000NRG24011120230256408 03/11/2023 Pepbadi 2208001WL001974 Pepbadi 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752285 Mr. PEDBADI . MIZORAM RURAL BANK(607230)
34 LAWNGTLAI MZ-08-001-036-001/160
(SUMSILUI) 		2208001000NRG24011120230256409 03/11/2023 Pratap Chakma 2208001WL001974 Pratap Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752213 Mr. PRATAP CHAKMA . MIZORAM RURAL BANK(607230)
35 LAWNGTLAI MZ-08-001-036-001/161
(SUMSILUI) 		2208001000NRG24011120230256410 03/11/2023 Puspa Mala 2208001WL001974 Puspa Mala 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752299 Mrs. PUSPA MALA&BIMAL DEWAN CHAKMA . MIZORAM RURAL BANK(607230)
36 LAWNGTLAI MZ-08-001-036-001/162
(SUMSILUI) 		2208001000NRG24011120230256411 03/11/2023 Nilorath 2208001WL001974 Nilorath 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752209 Mr. NILORATH . MIZORAM RURAL BANK(607230)
37 LAWNGTLAI MZ-08-001-036-001/164
(SUMSILUI) 		2208001000NRG24011120230256412 03/11/2023 Nibaran Chakma 2208001WL001974 Nibaran Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752140 Mr. NIBARAN . MIZORAM RURAL BANK(607230)
38 LAWNGTLAI MZ-08-001-036-001/166
(SUMSILUI) 		2208001000NRG24011120230256413 03/11/2023 Ripan Chakma 2208001WL001974 Ripan Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752237 MR RIPAN CHAKMA STATE BANK OF INDIA(508548)
39 LAWNGTLAI MZ-08-001-036-001/169
(SUMSILUI) 		2208001000NRG24011120230256414 03/11/2023 Monoj Kumar Chakma 2208001WL001974 Monoj Kumar Chakma 00293 SBIN0RRMIGB 1992 1992 Rejected 11/11/2023 7390752268 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) 		2208001000NRG24011120230256417 03/11/2023 Shanti Lal 2208001WL001974 Shanti Lal 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752045 Mr. SHANTILAL . MIZORAM RURAL BANK(607230)
41 LAWNGTLAI MZ-08-001-036-001/172-D
(SUMSILUI) 		2208001000NRG24011120230256418 03/11/2023 Doyal Kumar Chakma 2208001WL001974 Doyal Kumar Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752141 MR DOYAL KUMAR CHAKMA STATE BANK OF INDIA(508548)
42 LAWNGTLAI MZ-08-001-036-001/174-B
(SUMSILUI) 		2208001000NRG24011120230256420 03/11/2023 Lokhi Ranjan 2208001WL001974 Lokhi Ranjan 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752110 Mr. LOKHI RANJAN . MIZORAM RURAL BANK(607230)
43 LAWNGTLAI MZ-08-001-036-001/175-B
(SUMSILUI) 		2208001000NRG24011120230256421 03/11/2023 Bijoy Ranjan Chakma 2208001WL001974 Bijoy Ranjan Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752233 Mr. BIJOY RANJAN . MIZORAM RURAL BANK(607230)
44 LAWNGTLAI MZ-08-001-036-001/176-B
(SUMSILUI) 		2208001000NRG24011120230256422 03/11/2023 Barunjoy 2208001WL001974 Barunjoy 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752109 Mr. BARUNJOY . MIZORAM RURAL BANK(607230)
45 LAWNGTLAI MZ-08-001-036-001/178-B
(SUMSILUI) 		2208001000NRG24011120230256424 03/11/2023 Susil Bikash Chakma 2208001WL001974 Susil Bikash Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752214 SUSHIL BIKASH CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
46 LAWNGTLAI MZ-08-001-036-001/18-B
(SUMSILUI) 		2208001000NRG24011120230256425 03/11/2023 Bishuddhananda 2208001WL001974 Bishuddhananda 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752243 Mr. BISHUDDHANANDA . MIZORAM RURAL BANK(607230)
47 LAWNGTLAI MZ-08-001-036-001/1887
(SUMSILUI) 		2208001000NRG24011120230256429 03/11/2023 Shanti Lal 2208001WL001974 Shanti Lal 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752224 Mr. SHANTI LAL . MIZORAM RURAL BANK(607230)
48 LAWNGTLAI MZ-08-001-036-001/1890
(SUMSILUI) 		2208001000NRG24011120230256430 03/11/2023 Lalawma 2208001WL001974 Lalawma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752271 MR GOMONI RANJAN RANJAN CHAKMA STATE BANK OF INDIA(508548)
49 LAWNGTLAI MZ-08-001-036-001/190
(SUMSILUI) 		2208001000NRG24011120230256431 03/11/2023 Prema moy Chakma 2208001WL001974 Prema moy Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752222 Mr. PREMAMOY . MIZORAM RURAL BANK(607230)
50 LAWNGTLAI MZ-08-001-036-001/1906
(SUMSILUI) 		2208001000NRG24011120230256432 03/11/2023 SEPALI 2208001WL001974 SEPALI 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752029 Mrs. SEPALI . MIZORAM RURAL BANK(607230)
51 LAWNGTLAI MZ-08-001-036-001/191
(SUMSILUI) 		2208001000NRG24011120230256433 03/11/2023 Bagara 2208001WL001974 Bagara 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752080 Mr. BAGARA . MIZORAM RURAL BANK(607230)
52 LAWNGTLAI MZ-08-001-036-001/1910
(SUMSILUI) 		2208001000NRG24011120230256434 03/11/2023 BUDDHALILA 2208001WL001974 BUDDHALILA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752204 Mr. BUDDHA LILA . MIZORAM RURAL BANK(607230)
53 LAWNGTLAI MZ-08-001-036-001/192-D
(SUMSILUI) 		2208001000NRG24011120230256435 03/11/2023 Bagei 2208001WL001974 Bagei 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752211 Mr. BAGEI . MIZORAM RURAL BANK(607230)
54 LAWNGTLAI MZ-08-001-036-001/194
(SUMSILUI) 		2208001000NRG24011120230256436 03/11/2023 Sindu 2208001WL001974 Sindu 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752280 Mr. SINDU . MIZORAM RURAL BANK(607230)
55 LAWNGTLAI MZ-08-001-036-001/1943
(SUMSILUI) 		2208001000NRG24011120230256437 03/11/2023 Pedha 2208001WL001974 Pedha 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752091 Mr. PEDHA . MIZORAM RURAL BANK(607230)
56 LAWNGTLAI MZ-08-001-036-001/195
(SUMSILUI) 		2208001000NRG24011120230256438 03/11/2023 Bhagya Devi 2208001WL001974 Bhagya Devi 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752139 MRS BHAGYA DEVI CHAKMA STATE BANK OF INDIA(508548)
57 LAWNGTLAI MZ-08-001-036-001/1960
(SUMSILUI) 		2208001000NRG24011120230256439 03/11/2023 KALASOGA 2208001WL001974 KALASOGA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752231 Mr. KALA SOGA . MIZORAM RURAL BANK(607230)
58 LAWNGTLAI MZ-08-001-036-001/1975
(SUMSILUI) 		2208001000NRG24011120230256440 03/11/2023 LOKHI RANJAN 2208001WL001974 LOKHI RANJAN 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752239 Mr. LOKHI RANJAN . MIZORAM RURAL BANK(607230)
59 LAWNGTLAI MZ-08-001-036-001/198-D
(SUMSILUI) 		2208001000NRG24011120230256441 03/11/2023 Jatila 2208001WL001974 Jatila 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752068 Mr. JATILA . MIZORAM RURAL BANK(607230)
60 LAWNGTLAI MZ-08-001-036-001/1980
(SUMSILUI) 		2208001000NRG24011120230256442 03/11/2023 GUMATI 2208001WL001974 GUMATI 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752079 Mr. GUMATI . MIZORAM RURAL BANK(607230)
61 LAWNGTLAI MZ-08-001-036-001/1991
(SUMSILUI) 		2208001000NRG24011120230256443 03/11/2023 Binod Kumar 2208001WL001974 Binod Kumar 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752053 MR BINOD KUMAR CHAKMA STATE BANK OF INDIA(508548)
62 LAWNGTLAI MZ-08-001-036-001/20-C
(SUMSILUI) 		2208001000NRG24011120230256445 03/11/2023 Hogiletsar 2208001WL001974 Hogiletsar 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752217 Mr. HOGILETSAR . MIZORAM RURAL BANK(607230)
63 LAWNGTLAI MZ-08-001-036-001/201
(SUMSILUI) 		2208001000NRG24011120230256447 03/11/2023 Bindu lal 2208001WL001974 Bindu lal 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752126 Mr. BINDULAL . MIZORAM RURAL BANK(607230)
64 LAWNGTLAI MZ-08-001-036-001/203-D
(SUMSILUI) 		2208001000NRG24011120230256449 03/11/2023 Honda 2208001WL001974 Honda 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752223 Mr. HONDA . MIZORAM RURAL BANK(607230)
65 LAWNGTLAI MZ-08-001-036-001/204
(SUMSILUI) 		2208001000NRG24011120230256451 03/11/2023 Sanjib Chakma 2208001WL001974 Sanjib Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752256 Mr. SANJIB . MIZORAM RURAL BANK(607230)
66 LAWNGTLAI MZ-08-001-036-001/205
(SUMSILUI) 		2208001000NRG24011120230256452 03/11/2023 Doyal Bikash Chakma 2208001WL001974 Doyal Bikash Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752090 Mr. DOYAL BIKASH . MIZORAM RURAL BANK(607230)
67 LAWNGTLAI MZ-08-001-036-001/2053
(SUMSILUI) 		2208001000NRG24011120230256453 03/11/2023 NOKA BIKASH 2208001WL001974 NOKA BIKASH 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752059 Noka Bikash AIRTEL PAYMENTS BANK LIMITED(990288)
68 LAWNGTLAI MZ-08-001-036-001/206
(SUMSILUI) 		2208001000NRG24011120230256454 03/11/2023 Shantijoy 2208001WL001974 Shantijoy 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752244 Mr. SHANTJOY . MIZORAM RURAL BANK(607230)
69 LAWNGTLAI MZ-08-001-036-001/207-B
(SUMSILUI) 		2208001000NRG24011120230256455 03/11/2023 B. Bipon Kanti 2208001WL001974 B. Bipon Kanti 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752205 Mr. B. BIPON KANTI . MIZORAM RURAL BANK(607230)
70 LAWNGTLAI MZ-08-001-036-001/208-B
(SUMSILUI) 		2208001000NRG24011120230256456 03/11/2023 Rajesh kumar Chakma 2208001WL001974 Rajesh kumar Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752216 Mr. RAJESH KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
71 LAWNGTLAI MZ-08-001-036-001/2084
(SUMSILUI) 		2208001000NRG24011120230256457 03/11/2023 Judha Ram 2208001WL001974 Judha Ram 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752044 Mr. JUDHARAM . MIZORAM RURAL BANK(607230)
72 LAWNGTLAI MZ-08-001-036-001/210
(SUMSILUI) 		2208001000NRG24011120230256459 03/11/2023 Chandrasen Chakma 2208001WL001974 Chandrasen Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752218 CHANDRASEN CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
73 LAWNGTLAI MZ-08-001-036-001/2114
(SUMSILUI) 		2208001000NRG24011120230256461 03/11/2023 Shishir kumar 2208001WL001974 Shishir kumar 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752065 Mr. SHISHI KUMAR . MIZORAM RURAL BANK(607230)
74 LAWNGTLAI MZ-08-001-036-001/213
(SUMSILUI) 		2208001000NRG24011120230256462 03/11/2023 Biloy fema 2208001WL001974 Biloy fema 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752283 Mr. BIJOY FEMA . MIZORAM RURAL BANK(607230)
75 LAWNGTLAI MZ-08-001-036-001/214
(SUMSILUI) 		2208001000NRG24011120230256463 03/11/2023 Nirupam 2208001WL001974 Nirupam 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752135 Mr. NIRUPAM . MIZORAM RURAL BANK(607230)
76 LAWNGTLAI MZ-08-001-036-001/215
(SUMSILUI) 		2208001000NRG24011120230256464 03/11/2023 H. Shanti priya Chakma 2208001WL001974 H. Shanti priya Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752038 Mr. H SHANTI PRIYA CHAKMA . MIZORAM RURAL BANK(607230)
77 LAWNGTLAI MZ-08-001-036-001/219-D
(SUMSILUI) 		2208001000NRG24011120230256466 03/11/2023 Lokhimoni 2208001WL001974 Lokhimoni 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752255 Mr. LOKHIMONI . MIZORAM RURAL BANK(607230)
78 LAWNGTLAI MZ-08-001-036-001/2203
(SUMSILUI) 		2208001000NRG24011120230256467 03/11/2023 GURIMILA 2208001WL001974 GURIMILA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752036 Mrs. GURI MILA CHAKMA . MIZORAM RURAL BANK(607230)
79 LAWNGTLAI MZ-08-001-036-001/222
(SUMSILUI) 		2208001000NRG24011120230256468 03/11/2023 Nanda Lal 2208001WL001974 Nanda Lal 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752286 Mr. NANDALAL . MIZORAM RURAL BANK(607230)
80 LAWNGTLAI MZ-08-001-036-001/224
(SUMSILUI) 		2208001000NRG24011120230256469 03/11/2023 Mithun 2208001WL001974 Mithun 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752228 MITHUN CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
81 LAWNGTLAI MZ-08-001-036-001/225
(SUMSILUI) 		2208001000NRG24011120230256470 03/11/2023 Sen Chakma 2208001WL001974 Sen Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752106 Mr. SEN CHAKMA . MIZORAM RURAL BANK(607230)
82 LAWNGTLAI MZ-08-001-036-001/227
(SUMSILUI) 		2208001000NRG24011120230256471 03/11/2023 hegori 2208001WL001974 hegori 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752046 Mrs. HEGARI . MIZORAM RURAL BANK(607230)
83 LAWNGTLAI MZ-08-001-036-001/228-B
(SUMSILUI) 		2208001000NRG24011120230256472 03/11/2023 Johnson Chakma 2208001WL001974 Johnson Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752115 JOHNSON CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
84 LAWNGTLAI MZ-08-001-036-001/229-C
(SUMSILUI) 		2208001000NRG24011120230256473 03/11/2023 Solla 2208001WL001974 Solla 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752085 SOLLA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
85 LAWNGTLAI MZ-08-001-036-001/2292
(SUMSILUI) 		2208001000NRG24011120230256474 03/11/2023 BHARAT KUMAR 2208001WL001974 BHARAT KUMAR 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752051 Mr. BHARAT KUMAR . MIZORAM RURAL BANK(607230)
86 LAWNGTLAI MZ-08-001-036-001/23-D
(SUMSILUI) 		2208001000NRG24011120230256475 03/11/2023 Rajendra 2208001WL001974 Rajendra 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752099 Mr. RAJENDRA . MIZORAM RURAL BANK(607230)
87 LAWNGTLAI MZ-08-001-036-001/2302
(SUMSILUI) 		2208001000NRG24011120230256477 03/11/2023 SNEHA KUMAR 2208001WL001974 SNEHA KUMAR 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752095 Mr. SNEHA KUMAR . MIZORAM RURAL BANK(607230)
88 LAWNGTLAI MZ-08-001-036-001/231-B
(SUMSILUI) 		2208001000NRG24011120230256478 03/11/2023 Bengua 2208001WL001974 Bengua 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752094 Mr. BENGUA . MIZORAM RURAL BANK(607230)
89 LAWNGTLAI MZ-08-001-036-001/2330
(SUMSILUI) 		2208001000NRG24011120230256480 03/11/2023 Shyamal 2208001WL001974 Shyamal 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752208 Mr. SHYAMAL . MIZORAM RURAL BANK(607230)
90 LAWNGTLAI MZ-08-001-036-001/2337
(SUMSILUI) 		2208001000NRG24011120230256481 03/11/2023 Dipali 2208001WL001974 Dipali 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752146 MRS DIPALI STATE BANK OF INDIA(508548)
91 LAWNGTLAI MZ-08-001-036-001/234-B
(SUMSILUI) 		2208001000NRG24011120230256482 03/11/2023 Lokhi Dhan Chakma 2208001WL001974 Lokhi Dhan Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752258 Mr. LOKHIDHAN CHAKMA . MIZORAM RURAL BANK(607230)
92 LAWNGTLAI MZ-08-001-036-001/2348
(SUMSILUI) 		2208001000NRG24011120230256483 03/11/2023 Lalmon Chakma 2208001WL001974 Lalmon Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752033 Mr. LALMON . MIZORAM RURAL BANK(607230)
93 LAWNGTLAI MZ-08-001-036-001/236-B
(SUMSILUI) 		2208001000NRG24011120230256484 03/11/2023 Punga Lata 2208001WL001974 Punga Lata 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752108 Mrs. PUNGALATA . MIZORAM RURAL BANK(607230)
94 LAWNGTLAI MZ-08-001-036-001/237-B
(SUMSILUI) 		2208001000NRG24011120230256485 03/11/2023 Sulikha Chakma 2208001WL001974 Sulikha Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752159 Mrs. SULIKHA CHAKMA . MIZORAM RURAL BANK(607230)
95 LAWNGTLAI MZ-08-001-036-001/2374
(SUMSILUI) 		2208001000NRG24011120230256486 03/11/2023 Kamalani 2208001WL001974 Kamalani 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752164 Mrs. KAMALINI . MIZORAM RURAL BANK(607230)
96 LAWNGTLAI MZ-08-001-036-001/238-B
(SUMSILUI) 		2208001000NRG24011120230256487 03/11/2023 Binimoy 2208001WL001974 Binimoy 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752269 MR BINIMOY STATE BANK OF INDIA(508548)
97 LAWNGTLAI MZ-08-001-036-001/239-B
(SUMSILUI) 		2208001000NRG24011120230256488 03/11/2023 Paroti 2208001WL001974 Paroti 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752317 Paroti Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
98 LAWNGTLAI MZ-08-001-036-001/2410
(SUMSILUI) 		2208001000NRG24011120230256491 03/11/2023 Binoy kanti 2208001WL001974 Binoy kanti 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752071 Mr. BINOYKANTI . MIZORAM RURAL BANK(607230)
99 LAWNGTLAI MZ-08-001-036-001/242-B
(SUMSILUI) 		2208001000NRG24011120230256492 03/11/2023 Bikash chakma 2208001WL001974 Bikash chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752344 Mr. BIKASH CHAKMA MIZORAM RURAL BANK(607230)
100 LAWNGTLAI MZ-08-001-036-001/2424
(SUMSILUI) 		2208001000NRG24011120230256493 03/11/2023 Denga Chakma 2208001WL001974 Denga Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752075 Mr. DENGA . MIZORAM RURAL BANK(607230)
101 LAWNGTLAI MZ-08-001-036-001/245-B
(SUMSILUI) 		2208001000NRG24011120230256496 03/11/2023 Parimal Chakma 2208001WL001974 Parimal Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752260 Mr. PARIMAL . MIZORAM RURAL BANK(607230)
102 LAWNGTLAI MZ-08-001-036-001/246-B
(SUMSILUI) 		2208001000NRG24011120230256497 03/11/2023 Bimal Kumar 2208001WL001974 Bimal Kumar 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752073 Mr. BIMAL KUMAR . MIZORAM RURAL BANK(607230)
103 LAWNGTLAI MZ-08-001-036-001/247-B
(SUMSILUI) 		2208001000NRG24011120230256498 03/11/2023 Sobinoy Chakma 2208001WL001974 Sobinoy Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752142 SOBINOY CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
104 LAWNGTLAI MZ-08-001-036-001/2518
(SUMSILUI) 		2208001000NRG24011120230256500 03/11/2023 Nutun tara 2208001WL001974 Nutun tara 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752129 PUNYA CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
105 LAWNGTLAI MZ-08-001-036-001/252-B
(SUMSILUI) 		2208001000NRG24011120230256501 03/11/2023 Rattua Ram 2208001WL001974 Rattua Ram 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752225 Mr. RATTUARAM . MIZORAM RURAL BANK(607230)
106 LAWNGTLAI MZ-08-001-036-001/255-B
(SUMSILUI) 		2208001000NRG24011120230256503 03/11/2023 Bimal 2208001WL001974 Bimal 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752261 Mr. BIMAL . MIZORAM RURAL BANK(607230)
107 LAWNGTLAI MZ-08-001-036-001/256-B
(SUMSILUI) 		2208001000NRG24011120230256504 03/11/2023 Lokhi Ranjan 2208001WL001974 Lokhi Ranjan 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752230 Mr. LOKHI RANJAN . MIZORAM RURAL BANK(607230)
108 LAWNGTLAI MZ-08-001-036-001/257-B
(SUMSILUI) 		2208001000NRG24011120230256505 03/11/2023 Santilal 2208001WL001974 Santilal 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752111 Mr. SHANTI LAL CHAKMA . MIZORAM RURAL BANK(607230)
109 LAWNGTLAI MZ-08-001-036-001/260-B
(SUMSILUI) 		2208001000NRG24011120230256506 03/11/2023 Nilo Rath 2208001WL001974 Nilo Rath 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752054 Nilorath AIRTEL PAYMENTS BANK LIMITED(990288)
110 LAWNGTLAI MZ-08-001-036-001/263-B
(SUMSILUI) 		2208001000NRG24011120230256507 03/11/2023 Amiyo Kanti 2208001WL001974 Amiyo Kanti 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752272 Mr. AMIYOKANTI . MIZORAM RURAL BANK(607230)
111 LAWNGTLAI MZ-08-001-036-001/267-B
(SUMSILUI) 		2208001000NRG24011120230256509 03/11/2023 Jonaki 2208001WL001974 Jonaki 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752301 MRS JONAKI CHAKMA STATE BANK OF INDIA(508548)
112 LAWNGTLAI MZ-08-001-036-001/269-B
(SUMSILUI) 		2208001000NRG24011120230256510 03/11/2023 Nisan 2208001WL001974 Nisan 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752257 Nichan Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
113 LAWNGTLAI MZ-08-001-036-001/277-B
(SUMSILUI) 		2208001000NRG24011120230256511 03/11/2023 Gyana Kumar 2208001WL001974 Gyana Kumar 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752241 Mr. GYANA KUMAR . MIZORAM RURAL BANK(607230)
114 LAWNGTLAI MZ-08-001-036-001/278-B
(SUMSILUI) 		2208001000NRG24011120230256512 03/11/2023 Parimal 2208001WL001974 Parimal 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752131 Parimol Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
115 LAWNGTLAI MZ-08-001-036-001/28-B
(SUMSILUI) 		2208001000NRG24011120230256513 03/11/2023 Oleshwar 2208001WL001974 Oleshwar 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752064 Mr. OLESWER . MIZORAM RURAL BANK(607230)
116 LAWNGTLAI MZ-08-001-036-001/283-B
(SUMSILUI) 		2208001000NRG24011120230256514 03/11/2023 Lettru Chakma 2208001WL001974 Lettru Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752074 Mr. LETTRU . MIZORAM RURAL BANK(607230)
117 LAWNGTLAI MZ-08-001-036-001/287
(SUMSILUI) 		2208001000NRG24011120230256515 03/11/2023 Johan 2208001WL001974 Johan 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752259 Mr. JOHAN CHAKMA . MIZORAM RURAL BANK(607230)
118 LAWNGTLAI MZ-08-001-036-001/289
(SUMSILUI) 		2208001000NRG24011120230256516 03/11/2023 Doyal Kumar 2208001WL001974 Doyal Kumar 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752227 Mr. DAYAL KUMAR . MIZORAM RURAL BANK(607230)
119 LAWNGTLAI MZ-08-001-036-001/290
(SUMSILUI) 		2208001000NRG24011120230256517 03/11/2023 Prabhaty Chakma 2208001WL001974 Prabhaty Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752266 Mr. PRABHATY CHAKMA . MIZORAM RURAL BANK(607230)
120 LAWNGTLAI MZ-08-001-036-001/296
(SUMSILUI) 		2208001000NRG24011120230256518 03/11/2023 Ranjan Chakma 2208001WL001974 Ranjan Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752097 Ransan Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
121 LAWNGTLAI MZ-08-001-036-001/297
(SUMSILUI) 		2208001000NRG24011120230256519 03/11/2023 Monjil Chakma 2208001WL001974 Monjil Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752282 Mr. MONJIL CHAKMA . MIZORAM RURAL BANK(607230)
122 LAWNGTLAI MZ-08-001-036-001/30-C
(SUMSILUI) 		2208001000NRG24011120230256521 03/11/2023 JamunA 2208001WL001974 JamunA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752311 Mrs. JOMUNA . MIZORAM RURAL BANK(607230)
123 LAWNGTLAI MZ-08-001-036-001/300
(SUMSILUI) 		2208001000NRG24011120230256522 03/11/2023 Bhupen 2208001WL001974 Bhupen 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752052 Mr. BHUPEN . MIZORAM RURAL BANK(607230)
124 LAWNGTLAI MZ-08-001-036-001/302
(SUMSILUI) 		2208001000NRG24011120230256524 03/11/2023 Nibaran 2208001WL001974 Nibaran 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752107 Mr. NIBARON CHAKMA . MIZORAM RURAL BANK(607230)
125 LAWNGTLAI MZ-08-001-036-001/303
(SUMSILUI) 		2208001000NRG24011120230256525 03/11/2023 Amarmuni 2208001WL001974 Amarmuni 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752150 MR AMAR MUNI STATE BANK OF INDIA(508548)
126 LAWNGTLAI MZ-08-001-036-001/304
(SUMSILUI) 		2208001000NRG24011120230256526 03/11/2023 Amarsingha 2208001WL001974 Amarsingha 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752242 Mr. AMARSINGHA . MIZORAM RURAL BANK(607230)
127 LAWNGTLAI MZ-08-001-036-001/305
(SUMSILUI) 		2208001000NRG24011120230256527 03/11/2023 Maxsim 2208001WL001974 Maxsim 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752072 Mr. MAXSIM . MIZORAM RURAL BANK(607230)
128 LAWNGTLAI MZ-08-001-036-001/307
(SUMSILUI) 		2208001000NRG24011120230256529 03/11/2023 Denga Chakma 2208001WL001974 Denga Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752263 Mr. DENGA . MIZORAM RURAL BANK(607230)
129 LAWNGTLAI MZ-08-001-036-001/308
(SUMSILUI) 		2208001000NRG24011120230256530 03/11/2023 Sorapya Chakma 2208001WL001974 Sorapya Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752084 Mr. SORAPYA . MIZORAM RURAL BANK(607230)
130 LAWNGTLAI MZ-08-001-036-001/310
(SUMSILUI) 		2208001000NRG24011120230256531 03/11/2023 Ratna Sen 2208001WL001974 Ratna Sen 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752265 Mr. RATNASEN . MIZORAM RURAL BANK(607230)
131 LAWNGTLAI MZ-08-001-036-001/311
(SUMSILUI) 		2208001000NRG24011120230256532 03/11/2023 Priyo Rani 2208001WL001974 Priyo Rani 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752155 Mrs. PRIYO RANI . MIZORAM RURAL BANK(607230)
132 LAWNGTLAI MZ-08-001-036-001/312
(SUMSILUI) 		2208001000NRG24011120230256533 03/11/2023 Dipthi Chakma 2208001WL001974 Dipthi Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752339 Miss. DIPTHI CHAKMA . MIZORAM RURAL BANK(607230)
133 LAWNGTLAI MZ-08-001-036-001/313
(SUMSILUI) 		2208001000NRG24011120230256534 03/11/2023 Priya Chakma 2208001WL001974 Priya Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752125 PRIYA CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
134 LAWNGTLAI MZ-08-001-036-001/315
(SUMSILUI) 		2208001000NRG24011120230256536 03/11/2023 Bharat Chakma 2208001WL001974 Bharat Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752093 Mr. BHARAT CHAKMA . MIZORAM RURAL BANK(607230)
135 LAWNGTLAI MZ-08-001-036-001/316
(SUMSILUI) 		2208001000NRG24011120230256537 03/11/2023 Bhindu 2208001WL001974 Bhindu 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752055 Mr. BINDU CHAKMA . MIZORAM RURAL BANK(607230)
136 LAWNGTLAI MZ-08-001-036-001/317
(SUMSILUI) 		2208001000NRG24011120230256538 03/11/2023 Nirop Chakma 2208001WL001974 Nirop Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752128 Mr. NIROP CHAKMA . MIZORAM RURAL BANK(607230)
137 LAWNGTLAI MZ-08-001-036-001/318
(SUMSILUI) 		2208001000NRG24011120230256539 03/11/2023 Rajesh Kumar Chakma 2208001WL001974 Rajesh Kumar Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752083 Mr. RAJESHKUMAR CHAKMA . MIZORAM RURAL BANK(607230)
138 LAWNGTLAI MZ-08-001-036-001/319
(SUMSILUI) 		2208001000NRG24011120230256540 03/11/2023 Purni Masen Chakma 2208001WL001974 Purni Masen Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752078 PURNI MASEN INDIA POST PAYMENTS BANK LIMITED(508528)
139 LAWNGTLAI MZ-08-001-036-001/32-B
(SUMSILUI) 		2208001000NRG24011120230256541 03/11/2023 Nirmal kanti 2208001WL001974 Nirmal kanti 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752173 Mr. NIRMAL KANTI . MIZORAM RURAL BANK(607230)
140 LAWNGTLAI MZ-08-001-036-001/322
(SUMSILUI) 		2208001000NRG24011120230256542 03/11/2023 Satyo 2208001WL001974 Satyo 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752240 Mr. SATYO . MIZORAM RURAL BANK(607230)
141 LAWNGTLAI MZ-08-001-036-001/324
(SUMSILUI) 		2208001000NRG24011120230256543 03/11/2023 Anil Chandra 2208001WL001974 Anil Chandra 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752212 Mr. ANIL CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
142 LAWNGTLAI MZ-08-001-036-001/329
(SUMSILUI) 		2208001000NRG24011120230256545 03/11/2023 Rangabi 2208001WL001974 Rangabi 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752118 Mrs. RANGABI . MIZORAM RURAL BANK(607230)
143 LAWNGTLAI MZ-08-001-036-001/330
(SUMSILUI) 		2208001000NRG24011120230256546 03/11/2023 Nilo Kanti 2208001WL001974 Nilo Kanti 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752132 Mr. NILO KANTI . MIZORAM RURAL BANK(607230)
144 LAWNGTLAI MZ-08-001-036-001/331
(SUMSILUI) 		2208001000NRG24011120230256547 03/11/2023 Lokhi Mugi 2208001WL001974 Lokhi Mugi 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752319 Mrs. LOKHI MUGI . MIZORAM RURAL BANK(607230)
145 LAWNGTLAI MZ-08-001-036-001/332
(SUMSILUI) 		2208001000NRG24011120230256548 03/11/2023 Surjyo Lal 2208001WL001974 Surjyo Lal 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752061 Surjo Lal Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
146 LAWNGTLAI MZ-08-001-036-001/333
(SUMSILUI) 		2208001000NRG24011120230256549 03/11/2023 Gyana Alo 2208001WL001974 Gyana Alo 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752063 Mr. GYANA ALO . MIZORAM RURAL BANK(607230)
147 LAWNGTLAI MZ-08-001-036-001/334
(SUMSILUI) 		2208001000NRG24011120230256550 03/11/2023 Sukro muni Chakma 2208001WL001974 Sukro muni Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752130 Mr. SUKROMUNI CHAKMA . MIZORAM RURAL BANK(607230)
148 LAWNGTLAI MZ-08-001-036-001/335
(SUMSILUI) 		2208001000NRG24011120230256551 03/11/2023 Nirmal Chakma 2208001WL001974 Nirmal Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752143 NIREMAL CHAKMA STATE BANK OF INDIA(508548)
149 LAWNGTLAI MZ-08-001-036-001/336
(SUMSILUI) 		2208001000NRG24011120230256552 03/11/2023 Fularanjan 2208001WL001974 Fularanjan 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752232 Mr. FULA RANJAN . MIZORAM RURAL BANK(607230)
150 LAWNGTLAI MZ-08-001-036-001/341
(SUMSILUI) 		2208001000NRG24011120230256555 03/11/2023 Rupa 2208001WL001974 Rupa 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752294 MRS RUPA CHAKMA STATE BANK OF INDIA(508548)
151 LAWNGTLAI MZ-08-001-036-001/343
(SUMSILUI) 		2208001000NRG24011120230256556 03/11/2023 Runa Chakma 2208001WL001974 Runa Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752325 RUNA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
152 LAWNGTLAI MZ-08-001-036-001/344
(SUMSILUI) 		2208001000NRG24011120230256557 03/11/2023 Muni Chakma 2208001WL001974 Muni Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752070 Mr. MUNI . MIZORAM RURAL BANK(607230)
153 LAWNGTLAI MZ-08-001-036-001/346
(SUMSILUI) 		2208001000NRG24011120230256558 03/11/2023 Bindu Kumar Chakma 2208001WL001974 Bindu Kumar Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752199 Mr. BINDU KUMAR CHAKMA MIZORAM RURAL BANK(607230)
154 LAWNGTLAI MZ-08-001-036-001/349
(SUMSILUI) 		2208001000NRG24011120230256560 03/11/2023 Bassu Datta 2208001WL001974 Bassu Datta 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752264 BASU DATTA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
155 LAWNGTLAI MZ-08-001-036-001/35-C
(SUMSILUI) 		2208001000NRG24011120230256561 03/11/2023 Surjyosen 2208001WL001974 Surjyosen 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752031 Mrs. ALENDI . MIZORAM RURAL BANK(607230)
156 LAWNGTLAI MZ-08-001-036-001/350
(SUMSILUI) 		2208001000NRG24011120230256562 03/11/2023 Sobor Chakma 2208001WL001974 Sobor Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752088 PRADIPLAL CHAKMA CANARA BANK(508532)
157 LAWNGTLAI MZ-08-001-036-001/351
(SUMSILUI) 		2208001000NRG24011120230256563 03/11/2023 Sunanta Chakma 2208001WL001974 Sunanta Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752253 Mr. SUNANTA CHAKMA . MIZORAM RURAL BANK(607230)
158 LAWNGTLAI MZ-08-001-036-001/352
(SUMSILUI) 		2208001000NRG24011120230256564 03/11/2023 Pattormoni 2208001WL001974 Pattormoni 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752050 Mr. PATTOR MONI . MIZORAM RURAL BANK(607230)
159 LAWNGTLAI MZ-08-001-036-001/353
(SUMSILUI) 		2208001000NRG24011120230256565 03/11/2023 Phorandan 2208001WL001974 Phorandan 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752066 Mr. PHORANDON . MIZORAM RURAL BANK(607230)
160 LAWNGTLAI MZ-08-001-036-001/354
(SUMSILUI) 		2208001000NRG24011120230256566 03/11/2023 Minton David John 2208001WL001974 Minton David John 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752043 Mr. R MINTON DAVID JOHN . MIZORAM RURAL BANK(607230)
161 LAWNGTLAI MZ-08-001-036-001/355
(SUMSILUI) 		2208001000NRG24011120230256567 03/11/2023 Dexon Chakma 2208001WL001974 Dexon Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752292 Mr. DEXON CHAKMA . MIZORAM RURAL BANK(607230)
162 LAWNGTLAI MZ-08-001-036-001/356
(SUMSILUI) 		2208001000NRG24011120230256568 03/11/2023 Samir 2208001WL001974 Samir 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752086 Mr. SAMIR . MIZORAM RURAL BANK(607230)
163 LAWNGTLAI MZ-08-001-036-001/357
(SUMSILUI) 		2208001000NRG24011120230256569 03/11/2023 Maya Ranjan Chakma 2208001WL001974 Maya Ranjan Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752275 Mr. MAYARANJAN . MIZORAM RURAL BANK(607230)
164 LAWNGTLAI MZ-08-001-036-001/358
(SUMSILUI) 		2208001000NRG24011120230256570 03/11/2023 Monju Rani 2208001WL001974 Monju Rani 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752295 Mrs. MANJU RANI . MIZORAM RURAL BANK(607230)
165 LAWNGTLAI MZ-08-001-036-001/359
(SUMSILUI) 		2208001000NRG24011120230256571 03/11/2023 Shakti Bijoy 2208001WL001974 Shakti Bijoy 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752087 Mr. SHOKTI BIJOY . MIZORAM RURAL BANK(607230)
166 LAWNGTLAI MZ-08-001-036-001/362
(SUMSILUI) 		2208001000NRG24011120230256572 03/11/2023 Priyo Ranjan 2208001WL001974 Priyo Ranjan 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752235 Mr. PRIYO RANJAN CHAKMA MIZORAM RURAL BANK(607230)
167 LAWNGTLAI MZ-08-001-036-001/363
(SUMSILUI) 		2208001000NRG24011120230256573 03/11/2023 Jamura Chakma 2208001WL001974 Jamura Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752290 Mr. JAMURUA . MIZORAM RURAL BANK(607230)
168 LAWNGTLAI MZ-08-001-036-001/364
(SUMSILUI) 		2208001000NRG24011120230256574 03/11/2023 Rogoni Moni 2208001WL001974 Rogoni Moni 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752098 Mr. ROGONI MONI . MIZORAM RURAL BANK(607230)
169 LAWNGTLAI MZ-08-001-036-001/365
(SUMSILUI) 		2208001000NRG24011120230256575 03/11/2023 Milungi 2208001WL001974 Milungi 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752300 Mrs. MILUNGI . MIZORAM RURAL BANK(607230)
170 LAWNGTLAI MZ-08-001-036-001/367
(SUMSILUI) 		2208001000NRG24011120230256576 03/11/2023 Surungua 2208001WL001974 Surungua 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752137 MRS SURUNGUA STATE BANK OF INDIA(508548)
171 LAWNGTLAI MZ-08-001-036-001/368
(SUMSILUI) 		2208001000NRG24011120230256577 03/11/2023 Bresu Kumar Chakma 2208001WL001974 Bresu Kumar Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752245 MR BRESU KUMAR CHAKMA STATE BANK OF INDIA(508548)
172 LAWNGTLAI MZ-08-001-036-001/369
(SUMSILUI) 		2208001000NRG24011120230256578 03/11/2023 Anta Chakma 2208001WL001974 Anta Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752288 Mr. ANTA CHAKMA . MIZORAM RURAL BANK(607230)
173 LAWNGTLAI MZ-08-001-036-001/37-C
(SUMSILUI) 		2208001000NRG24011120230256579 03/11/2023 Ranjit kanti 2208001WL001974 Ranjit kanti 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752047 Mr. RANJIT KANTI . MIZORAM RURAL BANK(607230)
174 LAWNGTLAI MZ-08-001-036-001/371
(SUMSILUI) 		2208001000NRG24011120230256581 03/11/2023 Amar 2208001WL001974 Amar 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752105 Mr. AMAR . MIZORAM RURAL BANK(607230)
175 LAWNGTLAI MZ-08-001-036-001/373
(SUMSILUI) 		2208001000NRG24011120230256583 03/11/2023 Anupa Chakma 2208001WL001974 Anupa Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752156 Mrs. ANUPA . MIZORAM RURAL BANK(607230)
176 LAWNGTLAI MZ-08-001-036-001/374
(SUMSILUI) 		2208001000NRG24011120230256584 03/11/2023 Bimal 2208001WL001974 Bimal 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752114 Mr. BIMAL . MIZORAM RURAL BANK(607230)
177 LAWNGTLAI MZ-08-001-036-001/375
(SUMSILUI) 		2208001000NRG24011120230256585 03/11/2023 roky Chakma 2208001WL001974 roky Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752096 Mr. ROKY CHAKMA . MIZORAM RURAL BANK(607230)
178 LAWNGTLAI MZ-08-001-036-001/376
(SUMSILUI) 		2208001000NRG24011120230256586 03/11/2023 Ajit Kumar 2208001WL001974 Ajit Kumar 00293 SBIN0RRMIGB 1992 1992 Rejected 11/11/2023 7390752351 Aadhaar Number not Mapped to Account Number
179 LAWNGTLAI MZ-08-001-036-001/377
(SUMSILUI) 		2208001000NRG24011120230256587 03/11/2023 Sommoni 2208001WL001974 Sommoni 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752220 Mr. PRODIP . MIZORAM RURAL BANK(607230)
180 LAWNGTLAI MZ-08-001-036-001/379
(SUMSILUI) 		2208001000NRG24011120230256589 03/11/2023 Reshmika chakma 2208001WL001974 Reshmika chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752338 Miss. RESHMIKA CHAKMA . MIZORAM RURAL BANK(607230)
181 LAWNGTLAI MZ-08-001-036-001/381
(SUMSILUI) 		2208001000NRG24011120230256590 03/11/2023 Pulin Bihari 2208001WL001974 Pulin Bihari 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752279 Mr. PULINBIHARI . MIZORAM RURAL BANK(607230)
182 LAWNGTLAI MZ-08-001-036-001/382
(SUMSILUI) 		2208001000NRG24011120230256591 03/11/2023 Pooja Chakma 2208001WL001974 Pooja Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752297 Mrs. POOJA . MIZORAM RURAL BANK(607230)
183 LAWNGTLAI MZ-08-001-036-001/384
(SUMSILUI) 		2208001000NRG24011120230256592 03/11/2023 Karthik 2208001WL001974 Karthik 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752076 Mr. KARTHIK . MIZORAM RURAL BANK(607230)
184 LAWNGTLAI MZ-08-001-036-001/385
(SUMSILUI) 		2208001000NRG24011120230256593 03/11/2023 Chandra Kumar 2208001WL001974 Chandra Kumar 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752273 Mr. CHANDRA KUMAR . MIZORAM RURAL BANK(607230)
185 LAWNGTLAI MZ-08-001-036-001/386
(SUMSILUI) 		2208001000NRG24011120230256594 03/11/2023 Amal Kanti 2208001WL001974 Amal Kanti 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752041 Mr. AMAL KANTI . MIZORAM RURAL BANK(607230)
186 LAWNGTLAI MZ-08-001-036-001/387
(SUMSILUI) 		2208001000NRG24011120230256595 03/11/2023 Sully 2208001WL001974 Sully 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752293 Mrs. SULLI . MIZORAM RURAL BANK(607230)
187 LAWNGTLAI MZ-08-001-036-001/388
(SUMSILUI) 		2208001000NRG24011120230256596 03/11/2023 Lokhi ranjan 2208001WL001974 Lokhi ranjan 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752060 Mr. LOKHI RANJAN . MIZORAM RURAL BANK(607230)
188 LAWNGTLAI MZ-08-001-036-001/391
(SUMSILUI) 		2208001000NRG24011120230256597 03/11/2023 Natun Baran 2208001WL001974 Natun Baran 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752201 Mr. NUTAN BARAN CHAKMA . MIZORAM RURAL BANK(607230)
189 LAWNGTLAI MZ-08-001-036-001/393
(SUMSILUI) 		2208001000NRG24011120230256599 03/11/2023 Daya Devi Chakma 2208001WL001974 Daya Devi Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752136 Mrs. DAYA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
190 LAWNGTLAI MZ-08-001-036-001/396
(SUMSILUI) 		2208001000NRG24011120230256600 03/11/2023 Dippu Chakma 2208001WL001974 Dippu Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752037 MR DEEPU CHAKMA STATE BANK OF INDIA(508548)
191 LAWNGTLAI MZ-08-001-036-001/397
(SUMSILUI) 		2208001000NRG24011120230256601 03/11/2023 Raja Bala 2208001WL001974 Raja Bala 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752248 Mrs. RAJA BALA . MIZORAM RURAL BANK(607230)
192 LAWNGTLAI MZ-08-001-036-001/398
(SUMSILUI) 		2208001000NRG24011120230256602 03/11/2023 Balmiki Chakma 2208001WL001974 Balmiki Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752278 Balmikey Muni Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
193 LAWNGTLAI MZ-08-001-036-001/399
(SUMSILUI) 		2208001000NRG24011120230256603 03/11/2023 Bhanumon 2208001WL001974 Bhanumon 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752238 Mr. BHANUMON . MIZORAM RURAL BANK(607230)
194 LAWNGTLAI MZ-08-001-036-001/400
(SUMSILUI) 		2208001000NRG24011120230256604 03/11/2023 Priyo Ranjan Chakma 2208001WL001974 Priyo Ranjan Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752236 Mr. PRIYO RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
195 LAWNGTLAI MZ-08-001-036-001/401
(SUMSILUI) 		2208001000NRG24011120230256605 03/11/2023 Surjyosen 2208001WL001974 Surjyosen 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752221 Mr. SURJYOSEN . MIZORAM RURAL BANK(607230)
196 LAWNGTLAI MZ-08-001-036-001/402
(SUMSILUI) 		2208001000NRG24011120230256606 03/11/2023 Bakkra 2208001WL001974 Bakkra 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752138 BAKKRA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
197 LAWNGTLAI MZ-08-001-036-001/403
(SUMSILUI) 		2208001000NRG24011120230256607 03/11/2023 Bagirath 2208001WL001974 Bagirath 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752082 Mr. BAGIRATH . MIZORAM RURAL BANK(607230)
198 LAWNGTLAI MZ-08-001-036-001/404
(SUMSILUI) 		2208001000NRG24011120230256608 03/11/2023 Amalendu 2208001WL001974 Amalendu 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752062 Mr. AMALENDU CHAKMA . MIZORAM RURAL BANK(607230)
199 LAWNGTLAI MZ-08-001-036-001/405
(SUMSILUI) 		2208001000NRG24011120230256609 03/11/2023 Puspa Rath 2208001WL001974 Puspa Rath 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752058 Mr. PUSPARATH . MIZORAM RURAL BANK(607230)
200 LAWNGTLAI MZ-08-001-036-001/406
(SUMSILUI) 		2208001000NRG24011120230256610 03/11/2023 Biro Kusum 2208001WL001974 Biro Kusum 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752287 Mr. BIROKUSUM . MIZORAM RURAL BANK(607230)
201 LAWNGTLAI MZ-08-001-036-001/407
(SUMSILUI) 		2208001000NRG24011120230256611 03/11/2023 Badimile 2208001WL001974 Badimile 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752234 Badimila AIRTEL PAYMENTS BANK LIMITED(990288)
202 LAWNGTLAI MZ-08-001-036-001/408
(SUMSILUI) 		2208001000NRG24011120230256612 03/11/2023 Daya Lendu Chakma 2208001WL001974 Daya Lendu Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752226 Mr. DAYALENDU CHAKMA . MIZORAM RURAL BANK(607230)
203 LAWNGTLAI MZ-08-001-036-001/409
(SUMSILUI) 		2208001000NRG24011120230256613 03/11/2023 Lalit Chandra 2208001WL001974 Lalit Chandra 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752035 Mr. LALITCHANDRA . MIZORAM RURAL BANK(607230)
204 LAWNGTLAI MZ-08-001-036-001/411
(SUMSILUI) 		2208001000NRG24011120230256614 03/11/2023 Suresh Chakma 2208001WL001974 Suresh Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752202 MR SURESH CHAKMA STATE BANK OF INDIA(508548)
205 LAWNGTLAI MZ-08-001-036-001/412
(SUMSILUI) 		2208001000NRG24011120230256615 03/11/2023 Banalata 2208001WL001974 Banalata 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752252 Mrs. BANA LATA . MIZORAM RURAL BANK(607230)
206 LAWNGTLAI MZ-08-001-036-001/416
(SUMSILUI) 		2208001000NRG24011120230256616 03/11/2023 Sukrita Chakma 2208001WL001974 Sukrita Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752196 MR SUKRITI CHAKMA STATE BANK OF INDIA(508548)
207 LAWNGTLAI MZ-08-001-036-001/417
(SUMSILUI) 		2208001000NRG24011120230256617 03/11/2023 Samarashya 2208001WL001974 Samarashya 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752219 Mr. SAMARASHYA . MIZORAM RURAL BANK(607230)
208 LAWNGTLAI MZ-08-001-036-001/418
(SUMSILUI) 		2208001000NRG24011120230256618 03/11/2023 Siriti Chakma 2208001WL001974 Siriti Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752101 Siriti Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
209 LAWNGTLAI MZ-08-001-036-001/421
(SUMSILUI) 		2208001000NRG24011120230256620 03/11/2023 ASHMITA CHAKMA 2208001WL001974 ASHMITA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752308 Mrs. ASHMITA CHAKMA . MIZORAM RURAL BANK(607230)
210 LAWNGTLAI MZ-08-001-036-001/422
(SUMSILUI) 		2208001000NRG24011120230256621 03/11/2023 SHANTI MOY CHAKMA 2208001WL001974 SHANTI MOY CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752161 Mr. SHANTI MOY CHAKMA . MIZORAM RURAL BANK(607230)
211 LAWNGTLAI MZ-08-001-036-001/423
(SUMSILUI) 		2208001000NRG24011120230256622 03/11/2023 RANGAMILA CHAKMA 2208001WL001974 RANGAMILA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752307 Mrs. RANGA MILA CHAKMA . MIZORAM RURAL BANK(607230)
212 LAWNGTLAI MZ-08-001-036-001/426
(SUMSILUI) 		2208001000NRG24011120230256623 03/11/2023 MENU CHAKMA 2208001WL001974 MENU CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752154 Mrs. MENU CHAKMA . MIZORAM RURAL BANK(607230)
213 LAWNGTLAI MZ-08-001-036-001/429
(SUMSILUI) 		2208001000NRG24011120230256625 03/11/2023 SONSONA CHAKMA 2208001WL001974 SONSONA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752121 MRS SANSONA SANSONA STATE BANK OF INDIA(508548)
214 LAWNGTLAI MZ-08-001-036-001/430
(SUMSILUI) 		2208001000NRG24011120230256626 03/11/2023 LENIN CHAKMA 2208001WL001974 LENIN CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752304 Mr. LENIN CHAKMA . MIZORAM RURAL BANK(607230)
215 LAWNGTLAI MZ-08-001-036-001/431
(SUMSILUI) 		2208001000NRG24011120230256627 03/11/2023 Manglasen 2208001WL001974 Manglasen 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752162 MANGALA SAYA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
216 LAWNGTLAI MZ-08-001-036-001/433
(SUMSILUI) 		2208001000NRG24011120230256628 03/11/2023 Sundar Mala 2208001WL001974 Sundar Mala 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752152 Mrs. SUNDARMALA . MIZORAM RURAL BANK(607230)
217 LAWNGTLAI MZ-08-001-036-001/434
(SUMSILUI) 		2208001000NRG24011120230256629 03/11/2023 Santi Devi 2208001WL001974 Santi Devi 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752345 Mrs. SANTI DEVI . MIZORAM RURAL BANK(607230)
218 LAWNGTLAI MZ-08-001-036-001/435
(SUMSILUI) 		2208001000NRG24011120230256630 03/11/2023 Rajesh Khan Chakma 2208001WL001974 Rajesh Khan Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752330 Mr. RAJESH KHAN CHAKMA . MIZORAM RURAL BANK(607230)
219 LAWNGTLAI MZ-08-001-036-001/437
(SUMSILUI) 		2208001000NRG24011120230256632 03/11/2023 Dayal Kumar Chakma 2208001WL001974 Dayal Kumar Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752323 Mr. DAYAL KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
220 LAWNGTLAI MZ-08-001-036-001/438
(SUMSILUI) 		2208001000NRG24011120230256633 03/11/2023 Josbir Chakma 2208001WL001974 Josbir Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752318 Mr. JOSBIR CHAKMA . MIZORAM RURAL BANK(607230)
221 LAWNGTLAI MZ-08-001-036-001/439
(SUMSILUI) 		2208001000NRG24011120230256634 03/11/2023 Premika 2208001WL001974 Premika 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752160 Mrs. PREMIKA . MIZORAM RURAL BANK(607230)
222 LAWNGTLAI MZ-08-001-036-001/440
(SUMSILUI) 		2208001000NRG24011120230256635 03/11/2023 Nomita Chakma 2208001WL001974 Nomita Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752148 Mrs. NOMITA CHAKMA . MIZORAM RURAL BANK(607230)
223 LAWNGTLAI MZ-08-001-036-001/441
(SUMSILUI) 		2208001000NRG24011120230256636 03/11/2023 Ranjita Chakma 2208001WL001974 Ranjita Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752305 Ranjita Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
224 LAWNGTLAI MZ-08-001-036-001/442
(SUMSILUI) 		2208001000NRG24011120230256637 03/11/2023 Amar Jeeban Chakma 2208001WL001974 Amar Jeeban Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752342 Mr. AMARJEEBAN CHAKMA MIZORAM RURAL BANK(607230)
225 LAWNGTLAI MZ-08-001-036-001/443
(SUMSILUI) 		2208001000NRG24011120230256638 03/11/2023 Nihar Kanti Chakma 2208001WL001974 Nihar Kanti Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752346 Mr. NIHAR KANTI CHAKMA MIZORAM RURAL BANK(607230)
226 LAWNGTLAI MZ-08-001-036-001/444
(SUMSILUI) 		2208001000NRG24011120230256639 03/11/2023 Priyo Tam Chakma 2208001WL001974 Priyo Tam Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752350 PRIYO TAM CHAKMA CANARA BANK(508532)
227 LAWNGTLAI MZ-08-001-036-001/445
(SUMSILUI) 		2208001000NRG24011120230256640 03/11/2023 Nutun Kumar 2208001WL001974 Nutun Kumar 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752151 Mr. NUTUN KUMAR . . MIZORAM RURAL BANK(607230)
228 LAWNGTLAI MZ-08-001-036-001/448
(SUMSILUI) 		2208001000NRG24011120230256641 03/11/2023 Dayalata Chakma 2208001WL001974 Dayalata Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752334 Mrs. DAYALATA CHAKMA MIZORAM RURAL BANK(607230)
229 LAWNGTLAI MZ-08-001-036-001/449
(SUMSILUI) 		2208001000NRG24011120230256642 03/11/2023 Amiyo Rani 2208001WL001974 Amiyo Rani 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752348 Mrs. AMYORANI CHAKMA . MIZORAM RURAL BANK(607230)
230 LAWNGTLAI MZ-08-001-036-001/45-C
(SUMSILUI) 		2208001000NRG24011120230256643 03/11/2023 Priyo Ranjan 2208001WL001974 Priyo Ranjan 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752104 Mr. PRIYO RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
231 LAWNGTLAI MZ-08-001-036-001/452
(SUMSILUI) 		2208001000NRG24011120230256644 03/11/2023 Nilokdon Chandra 2208001WL001974 Nilokdon Chandra 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752067 Mr. NILOKDON . MIZORAM RURAL BANK(607230)
232 LAWNGTLAI MZ-08-001-036-001/453
(SUMSILUI) 		2208001000NRG24011120230256645 03/11/2023 Godogosha Chakma 2208001WL001974 Godogosha Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752343 Mr. GODAGOSHA CHAKMA . MIZORAM RURAL BANK(607230)
233 LAWNGTLAI MZ-08-001-036-001/457
(SUMSILUI) 		2208001000NRG24011120230256646 03/11/2023 Konjolika Chakma 2208001WL001974 Konjolika Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752320 Mrs. KONJOLIKA CHAKMA MIZORAM RURAL BANK(607230)
234 LAWNGTLAI MZ-08-001-036-001/46-D
(SUMSILUI) 		2208001000NRG24011120230256647 03/11/2023 Priyo Lal Chakma 2208001WL001974 Priyo Lal Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752057 Mr. PRIYOLALA . MIZORAM RURAL BANK(607230)
235 LAWNGTLAI MZ-08-001-036-001/460
(SUMSILUI) 		2208001000NRG24011120230256648 03/11/2023 Jaya Chakma 2208001WL001974 Jaya Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752353 Mrs. JAYA CHAKMA MIZORAM RURAL BANK(607230)
236 LAWNGTLAI MZ-08-001-036-001/461
(SUMSILUI) 		2208001000NRG24011120230256649 03/11/2023 Benjamin Lalhruailiana 2208001WL001974 Benjamin Lalhruailiana 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752158 Mr. BENJAMIN LALHRUAILIANA . MIZORAM RURAL BANK(607230)
237 LAWNGTLAI MZ-08-001-036-001/465
(SUMSILUI) 		2208001000NRG24011120230256652 03/11/2023 Badhani Chakma 2208001WL001974 Badhani Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752340 Mrs. BADHANI CHAKMA ` . MIZORAM RURAL BANK(607230)
238 LAWNGTLAI MZ-08-001-036-001/466
(SUMSILUI) 		2208001000NRG24011120230256653 03/11/2023 Puspa Tara Chakma 2208001WL001974 Puspa Tara Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752113 MRS PUSPA TARA CHAKMA STATE BANK OF INDIA(508548)
239 LAWNGTLAI MZ-08-001-036-001/467
(SUMSILUI) 		2208001000NRG24011120230256654 03/11/2023 Rualkimi 2208001WL001974 Rualkimi 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752200 Miss. RUALKIMI . MIZORAM RURAL BANK(607230)
240 LAWNGTLAI MZ-08-001-036-001/468
(SUMSILUI) 		2208001000NRG24011120230256655 03/11/2023 Krispa Lota Chakma 2208001WL001974 Krispa Lota Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752315 Mrs. KRIPALOTA CHAKMA . MIZORAM RURAL BANK(607230)
241 LAWNGTLAI MZ-08-001-036-001/47-D
(SUMSILUI) 		2208001000NRG24011120230256657 03/11/2023 Esha Chakma 2208001WL001974 Esha Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752124 Miss. ESHA CHAKMA . MIZORAM RURAL BANK(607230)
242 LAWNGTLAI MZ-08-001-036-001/471
(SUMSILUI) 		2208001000NRG24011120230256658 03/11/2023 AJan Chakma 2208001WL001974 AJan Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752247 Mr. AJAN CHAKMA . MIZORAM RURAL BANK(607230)
243 LAWNGTLAI MZ-08-001-036-001/472
(SUMSILUI) 		2208001000NRG24011120230256659 03/11/2023 Nutan Tara 2208001WL001974 Nutan Tara 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752355 Mrs. NUTAN TARA . MIZORAM RURAL BANK(607230)
244 LAWNGTLAI MZ-08-001-036-001/473
(SUMSILUI) 		2208001000NRG24011120230256660 03/11/2023 Guriputi Chakma 2208001WL001974 Guriputi Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752147 GURI PUDI CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
245 LAWNGTLAI MZ-08-001-036-001/474
(SUMSILUI) 		2208001000NRG24011120230256661 03/11/2023 Sanjib Chakma 2208001WL001974 Sanjib Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752127 MR SANJIB CHAKMA STATE BANK OF INDIA(508548)
246 LAWNGTLAI MZ-08-001-036-001/48-D
(SUMSILUI) 		2208001000NRG24011120230256665 03/11/2023 Rosmi Chakma 2208001WL001974 Rosmi Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752163 Mrs. ROSMI CHAKMA . MIZORAM RURAL BANK(607230)
247 LAWNGTLAI MZ-08-001-036-001/483
(SUMSILUI) 		2208001000NRG24011120230256668 03/11/2023 Daya Rani Chakma 2208001WL001974 Daya Rani Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752277 Mrs. DAYA RANI CHAKMA MIZORAM RURAL BANK(607230)
248 LAWNGTLAI MZ-08-001-036-001/484
(SUMSILUI) 		2208001000NRG24011120230256669 03/11/2023 Kusum Mala Chakma 2208001WL001974 Kusum Mala Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752145 MRS KUSUM MALA STATE BANK OF INDIA(508548)
249 LAWNGTLAI MZ-08-001-036-001/486
(SUMSILUI) 		2208001000NRG24011120230256671 03/11/2023 Sapana Chakma 2208001WL001974 Sapana Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752347 Mrs. SAPANA CHAKMA . MIZORAM RURAL BANK(607230)
250 LAWNGTLAI MZ-08-001-036-001/487
(SUMSILUI) 		2208001000NRG24011120230256672 03/11/2023 Dipjoy Chakma 2208001WL001974 Dipjoy Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752249 Mr. DIPJOY CHAKMA . MIZORAM RURAL BANK(607230)
251 LAWNGTLAI MZ-08-001-036-001/489
(SUMSILUI) 		2208001000NRG24011120230256674 03/11/2023 Cigonbi Chakma 2208001WL001974 Cigonbi Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752349 Mrs. CIGONBI CHAKMA . MIZORAM RURAL BANK(607230)
252 LAWNGTLAI MZ-08-001-036-001/490
(SUMSILUI) 		2208001000NRG24011120230256675 03/11/2023 Subika Chakma 2208001WL001974 Subika Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752352 Mrs. SUBIKA CHAKMA MIZORAM RURAL BANK(607230)
253 LAWNGTLAI MZ-08-001-036-001/492
(SUMSILUI) 		2208001000NRG24011120230256677 03/11/2023 Polish Kumar Chakma 2208001WL001974 Polish Kumar Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752312 Mr. POLISH KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
254 LAWNGTLAI MZ-08-001-036-001/493
(SUMSILUI) 		2208001000NRG24011120230256678 03/11/2023 Alpana Chakma 2208001WL001974 Alpana Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752356 Mrs. ALPANA CHAKMA MIZORAM RURAL BANK(607230)
255 LAWNGTLAI MZ-08-001-036-001/494
(SUMSILUI) 		2208001000NRG24011120230256679 03/11/2023 Krishna Rani Chakma 2208001WL001974 Krishna Rani Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752329 Mrs. KRISHNA RANI CHAKMA . MIZORAM RURAL BANK(607230)
256 LAWNGTLAI MZ-08-001-036-001/496
(SUMSILUI) 		2208001000NRG24011120230256681 03/11/2023 May Rani 2208001WL001974 May Rani 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752335 Mrs. MAYA RANI MIZORAM RURAL BANK(607230)
257 LAWNGTLAI MZ-08-001-036-001/498
(SUMSILUI) 		2208001000NRG24011120230256682 03/11/2023 Prabat Kumar 2208001WL001974 Prabat Kumar 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752119 Mr. PRABHAT KUMAR CHAKMA MIZORAM RURAL BANK(607230)
258 LAWNGTLAI MZ-08-001-036-001/50-D
(SUMSILUI) 		2208001000NRG24011120230256684 03/11/2023 Kisto Humari 2208001WL001974 Kisto Humari 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752030 Mrs. KISTOKUMARI . MIZORAM RURAL BANK(607230)
259 LAWNGTLAI MZ-08-001-036-001/502
(SUMSILUI) 		2208001000NRG24011120230256685 03/11/2023 Ramesh Chandro 2208001WL001974 Ramesh Chandro 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752321 Mrs. PUSPA RANI CHAKMA . MIZORAM RURAL BANK(607230)
260 LAWNGTLAI MZ-08-001-036-001/506
(SUMSILUI) 		2208001000NRG24011120230256688 03/11/2023 Birobanu 2208001WL001974 Birobanu 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752316 Mr. BIRO BAHU . MIZORAM RURAL BANK(607230)
261 LAWNGTLAI MZ-08-001-036-001/510
(SUMSILUI) 		2208001000NRG24011120230256691 03/11/2023 Doyamughi 2208001WL001974 Doyamughi 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752203 Mrs. DAYAMUGI . MIZORAM RURAL BANK(607230)
262 LAWNGTLAI MZ-08-001-036-001/517
(SUMSILUI) 		2208001000NRG24011120230256697 03/11/2023 Kalabi 2208001WL001974 Kalabi 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752314 Mrs. KALABI CHAKMA . MIZORAM RURAL BANK(607230)
263 LAWNGTLAI MZ-08-001-036-001/518
(SUMSILUI) 		2208001000NRG24011120230256698 03/11/2023 Kalachand 2208001WL001974 Kalachand 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752309 Mrs. BANA DEVI . MIZORAM RURAL BANK(607230)
264 LAWNGTLAI MZ-08-001-036-001/519
(SUMSILUI) 		2208001000NRG24011120230256699 03/11/2023 Nanabi 2208001WL001974 Nanabi 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752327 Mrs. JHORNA CHAKMA . MIZORAM RURAL BANK(607230)
265 LAWNGTLAI MZ-08-001-036-001/52-D
(SUMSILUI) 		2208001000NRG24011120230256700 03/11/2023 Kajal Kanti 2208001WL001974 Kajal Kanti 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752133 Mr. KAJAL KANTI . MIZORAM RURAL BANK(607230)
266 LAWNGTLAI MZ-08-001-036-001/521
(SUMSILUI) 		2208001000NRG24011120230256702 03/11/2023 Batsaamani 2208001WL001974 Batsaamani 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752324 Mr. BASSA MONI . MIZORAM RURAL BANK(607230)
267 LAWNGTLAI MZ-08-001-036-001/525
(SUMSILUI) 		2208001000NRG24011120230256705 03/11/2023 Nomita 2208001WL001974 Nomita 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752328 Mrs. NAMITA CHAKMA MIZORAM RURAL BANK(607230)
268 LAWNGTLAI MZ-08-001-036-001/526
(SUMSILUI) 		2208001000NRG24011120230256706 03/11/2023 Shasikela Chakma 2208001WL001974 Shasikela Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752354 SHASHI KELA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
269 LAWNGTLAI MZ-08-001-036-001/527
(SUMSILUI) 		2208001000NRG24011120230256707 03/11/2023 Lokhi Ranjan 2208001WL001974 Lokhi Ranjan 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752302 Mr. LAKHIRANJAN . MIZORAM RURAL BANK(607230)
270 LAWNGTLAI MZ-08-001-036-001/528
(SUMSILUI) 		2208001000NRG24011120230256708 03/11/2023 Potulo 2208001WL001974 Potulo 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752102 Mrs. MILACHAW CHAKMA . MIZORAM RURAL BANK(607230)
271 LAWNGTLAI MZ-08-001-036-001/529
(SUMSILUI) 		2208001000NRG24011120230256709 03/11/2023 Joytirmoy Chakma 2208001WL001974 Joytirmoy Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752331 Mrs. LOKHI RANI CHAKMA . MIZORAM RURAL BANK(607230)
272 LAWNGTLAI MZ-08-001-036-001/53-D
(SUMSILUI) 		2208001000NRG24011120230256710 03/11/2023 Anil Kumar Chakma 2208001WL001974 Anil Kumar Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752134 Mr. ANIL KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
273 LAWNGTLAI MZ-08-001-036-001/530
(SUMSILUI) 		2208001000NRG24011120230256711 03/11/2023 Tuitawk 2208001WL001974 Tuitawk 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752310 Mrs. NIRADEVI . MIZORAM RURAL BANK(607230)
274 LAWNGTLAI MZ-08-001-036-001/533
(SUMSILUI) 		2208001000NRG24011120230256713 03/11/2023 Kanjan Kumar 2208001WL001974 Kanjan Kumar 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752332 Mr. KANJAN KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
275 LAWNGTLAI MZ-08-001-036-001/536
(SUMSILUI) 		2208001000NRG24011120230256716 03/11/2023 Rupa devi chakma 2208001WL001974 Rupa devi chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752337 Rupa Devi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
276 LAWNGTLAI MZ-08-001-036-001/54-D
(SUMSILUI) 		2208001000NRG24011120230256720 03/11/2023 Sadhan Kumar Chakma 2208001WL001974 Sadhan Kumar Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752250 Mr. SADHAN KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
277 LAWNGTLAI MZ-08-001-036-001/544
(SUMSILUI) 		2208001000NRG24011120230256722 03/11/2023 Annup Kumar Chakma 2208001WL001974 Annup Kumar Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752117 Mr. ANUPKUMAR . MIZORAM RURAL BANK(607230)
278 LAWNGTLAI MZ-08-001-036-001/548
(SUMSILUI) 		2208001000NRG24011120230256724 03/11/2023 Sobina Chakma 2208001WL001974 Sobina Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752149 Mrs. SOBINA CHAKMA . MIZORAM RURAL BANK(607230)
279 LAWNGTLAI MZ-08-001-036-001/549
(SUMSILUI) 		2208001000NRG24011120230256725 03/11/2023 Posh Posh Chakma 2208001WL001974 Posh Posh Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752336 Mr. POSH POSH CHAKMA MIZORAM RURAL BANK(607230)
280 LAWNGTLAI MZ-08-001-036-001/55-D
(SUMSILUI) 		2208001000NRG24011120230256726 03/11/2023 Mukta 2208001WL001974 Mukta 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752322 Mrs. MUKTA LODA . MIZORAM RURAL BANK(607230)
281 LAWNGTLAI MZ-08-001-036-001/553
(SUMSILUI) 		2208001000NRG24011120230256728 03/11/2023 Santi Devi 2208001WL001974 Santi Devi 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752357 Mrs. SHANTI DEVI MIZORAM RURAL BANK(607230)
282 LAWNGTLAI MZ-08-001-036-001/560
(SUMSILUI) 		2208001000NRG24011120230256735 03/11/2023 Romaika 2208001WL001974 Romaika 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752333 Mrs. ROMIKA CHAKMA MIZORAM RURAL BANK(607230)
283 LAWNGTLAI MZ-08-001-036-001/564
(SUMSILUI) 		2208001000NRG24011120230256739 03/11/2023 SIBASOGI 2208001WL001974 SIBASOGI 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752313 Mrs. SIBASOGI . MIZORAM RURAL BANK(607230)
284 LAWNGTLAI MZ-08-001-036-001/567
(SUMSILUI) 		2208001000NRG24011120230256741 03/11/2023 ROBINA CHAKMA 2208001WL001974 ROBINA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752326 Miss. ROBINA CHAKMA . MIZORAM RURAL BANK(607230)
285 LAWNGTLAI MZ-08-001-036-001/568
(SUMSILUI) 		2208001000NRG24011120230256742 03/11/2023 Marry Chakma 2208001WL001974 Marry Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752123 Miss. MARRY CHAKMA . MIZORAM RURAL BANK(607230)
286 LAWNGTLAI MZ-08-001-036-001/571
(SUMSILUI) 		2208001000NRG24011120230256746 03/11/2023 CHANDRA RAJ CHAKMA 2208001WL001974 CHANDRA RAJ CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752358 Mr. CHANDRA RAJ CHAKMA MIZORAM RURAL BANK(607230)
287 LAWNGTLAI MZ-08-001-036-001/573
(SUMSILUI) 		2208001000NRG24011120230256747 03/11/2023 Nidur Kumar Chakma 2208001WL001974 Nidur Kumar Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752303 MR NIDUR KUMAR CHAKMA STATE BANK OF INDIA(508548)
288 LAWNGTLAI MZ-08-001-036-001/58-D
(SUMSILUI) 		2208001000NRG24011120230256749 03/11/2023 Amar Bika Chakma 2208001WL001974 Amar Bika Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752341 Miss. AMARBIKA CHAKMA . MIZORAM RURAL BANK(607230)
289 LAWNGTLAI MZ-08-001-036-001/59-D
(SUMSILUI) 		2208001000NRG24011120230256755 03/11/2023 Sural Lal 2208001WL001974 Sural Lal 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752056 Mr. SURALAL . MIZORAM RURAL BANK(607230)
290 LAWNGTLAI MZ-08-001-036-001/60-D
(SUMSILUI) 		2208001000NRG24011120230256756 03/11/2023 Sugkro Joy 2208001WL001974 Sugkro Joy 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752197 Mr. SUGKROJOY . MIZORAM RURAL BANK(607230)
291 LAWNGTLAI MZ-08-001-036-001/69-D
(SUMSILUI) 		2208001000NRG24011120230256758 03/11/2023 Daya ranjan Chakma 2208001WL001974 Daya ranjan Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752270 Mr. DAYARAN . MIZORAM RURAL BANK(607230)
292 LAWNGTLAI MZ-08-001-036-001/70-D
(SUMSILUI) 		2208001000NRG24011120230256759 03/11/2023 Madhabi Lata 2208001WL001974 Madhabi Lata 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752116 Mrs. MADHABI LATA CHAKMA . MIZORAM RURAL BANK(607230)
293 LAWNGTLAI MZ-08-001-036-001/71-D
(SUMSILUI) 		2208001000NRG24011120230256760 03/11/2023 Pora Kuli 2208001WL001974 Pora Kuli 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752112 Mrs. PURA KULI . MIZORAM RURAL BANK(607230)
294 LAWNGTLAI MZ-08-001-036-001/8-C
(SUMSILUI) 		2208001000NRG24011120230256764 03/11/2023 Mileabua 2208001WL001974 Mileabua 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752081 Mr. NOGIRAJOY . MIZORAM RURAL BANK(607230)
295 LAWNGTLAI MZ-08-001-036-001/83-D
(SUMSILUI) 		2208001000NRG24011120230256765 03/11/2023 Daya Mohan Chakma 2208001WL001974 Daya Mohan Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752274 DAYA MOHAN CHAKMA CANARA BANK(508532)
296 LAWNGTLAI MZ-08-001-036-001/86
(SUMSILUI) 		2208001000NRG24011120230256766 03/11/2023 Judha Ranjan 2208001WL001974 Judha Ranjan 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752281 JUDDHA RANJAN CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
297 LAWNGTLAI MZ-08-001-036-001/88-D
(SUMSILUI) 		2208001000NRG24011120230256767 03/11/2023 Ranjan Mugi Chakma 2208001WL001974 Ranjan Mugi Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752198 Mrs. RANJANMUGI . MIZORAM RURAL BANK(607230)
298 LAWNGTLAI MZ-08-001-036-001/91-D
(SUMSILUI) 		2208001000NRG24011120230256768 03/11/2023 Natan Bikash 2208001WL001974 Natan Bikash 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752206 Mr. NUTAN BIKASH . MIZORAM RURAL BANK(607230)
299 LAWNGTLAI MZ-08-001-036-001/92-D
(SUMSILUI) 		2208001000NRG24011120230256769 03/11/2023 kitto mon 2208001WL001974 kitto mon 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752049 Mr. KITTO MON . MIZORAM RURAL BANK(607230)
300 LAWNGTLAI MZ-08-001-036-001/94-D
(SUMSILUI) 		2208001000NRG24011120230256771 03/11/2023 Jyotin Kumar Chakma 2208001WL001974 Jyotin Kumar Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752034 Mr. JYOTIN KUMAR . MIZORAM RURAL BANK(607230)
301 LAWNGTLAI MZ-08-001-036-001/95-B
(SUMSILUI) 		2208001000NRG24011120230256772 03/11/2023 Bengngo 2208001WL001974 Bengngo 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752032 Mrs. GULAKANI . MIZORAM RURAL BANK(607230)
302 LAWNGTLAI MZ-08-001-036-001/97-D
(SUMSILUI) 		2208001000NRG24011120230256773 03/11/2023 Jyotir Moy Chakma 2208001WL001974 Jyotir Moy Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390752089 Mr. BADIMILABAB . MIZORAM RURAL BANK(607230)
SubTotal 601584 601584
303 LAWNGTLAI MZ-08-001-036-001/17-D
(SUMSILUI) 		2208001000NRG24011120230256415 03/11/2023 Rontu 2208001WL001974 Rontu 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390752169 Mr. RONTU . MIZORAM RURAL BANK(607230)
304 LAWNGTLAI MZ-08-001-036-001/253-B
(SUMSILUI) 		2208001000NRG24011120230256502 03/11/2023 Koruna 2208001WL001974 Koruna 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390752175 Koruna Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
305 LAWNGTLAI MZ-08-001-036-001/464
(SUMSILUI) 		2208001000NRG24011120230256651 03/11/2023 Giana Yati Chakma 2208001WL001974 Giana Yati Chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390752184 MR GIANA JYATI CHAKMA STATE BANK OF INDIA(508548)
306 LAWNGTLAI MZ-08-001-036-001/469
(SUMSILUI) 		2208001000NRG24011120230256656 03/11/2023 Anggu Macmillan Chakma 2208001WL001974 Anggu Macmillan Chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390752166 MR ANGU MACMILLAN CHAKMA STATE BANK OF INDIA(508548)
307 LAWNGTLAI MZ-08-001-036-001/477
(SUMSILUI) 		2208001000NRG24011120230256663 03/11/2023 Shymal 2208001WL001974 Shymal 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390752191 SHYAMAL KANTI CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
308 LAWNGTLAI MZ-08-001-036-001/482
(SUMSILUI) 		2208001000NRG24011120230256667 03/11/2023 Samphodi 2208001WL001974 Samphodi 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390752182 Mr. CHHUANAWMA . MIZORAM RURAL BANK(607230)
309 LAWNGTLAI MZ-08-001-036-001/499
(SUMSILUI) 		2208001000NRG24011120230256683 03/11/2023 William Chakma 2208001WL001974 William Chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390752171 MR WILLIAM CHAKMA STATE BANK OF INDIA(508548)
310 LAWNGTLAI MZ-08-001-036-001/503
(SUMSILUI) 		2208001000NRG24011120230256686 03/11/2023 Milebau 2208001WL001974 Milebau 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390752186 Milebua Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
311 LAWNGTLAI MZ-08-001-036-001/508
(SUMSILUI) 		2208001000NRG24011120230256689 03/11/2023 Bipin Kumar 2208001WL001974 Bipin Kumar 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390752187 Mr. BIPIN KUMAR CHAKMA , MIZORAM RURAL BANK(607230)
312 LAWNGTLAI MZ-08-001-036-001/509
(SUMSILUI) 		2208001000NRG24011120230256690 03/11/2023 Bipin Chandro 2208001WL001974 Bipin Chandro 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390752189 Mr. BIPIN CHANDRA . MIZORAM RURAL BANK(607230)
313 LAWNGTLAI MZ-08-001-036-001/513
(SUMSILUI) 		2208001000NRG24011120230256693 03/11/2023 Janam Chakma 2208001WL001974 Janam Chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390752190 Mr. JANAM CHAKMA . MIZORAM RURAL BANK(607230)
314 LAWNGTLAI MZ-08-001-036-001/514
(SUMSILUI) 		2208001000NRG24011120230256694 03/11/2023 nishi kumar 2208001WL001974 nishi kumar 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390752194 MR NISHI KUMAR CHAKMA STATE BANK OF INDIA(508548)
315 LAWNGTLAI MZ-08-001-036-001/515
(SUMSILUI) 		2208001000NRG24011120230256695 03/11/2023 Bijoya 2208001WL001974 Bijoya 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390752174 Mrs. BIJOYA . MIZORAM RURAL BANK(607230)
316 LAWNGTLAI MZ-08-001-036-001/516
(SUMSILUI) 		2208001000NRG24011120230256696 03/11/2023 Bimal Prasad 2208001WL001974 Bimal Prasad 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390752168 MR BIMAL PRASAD CHAKMA STATE BANK OF INDIA(508548)
317 LAWNGTLAI MZ-08-001-036-001/520
(SUMSILUI) 		2208001000NRG24011120230256701 03/11/2023 Monabi 2208001WL001974 Monabi 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390752188 Monobi AIRTEL PAYMENTS BANK LIMITED(990288)
318 LAWNGTLAI MZ-08-001-036-001/523
(SUMSILUI) 		2208001000NRG24011120230256703 03/11/2023 Mulyo ratan chakma 2208001WL001974 Mulyo ratan chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390752183 Mr. MULYO RATTAN CHAKMA . MIZORAM RURAL BANK(607230)
319 LAWNGTLAI MZ-08-001-036-001/532
(SUMSILUI) 		2208001000NRG24011120230256712 03/11/2023 Milebua 2208001WL001974 Milebua 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390752178 Mrs. MILEBUA . MIZORAM RURAL BANK(607230)
320 LAWNGTLAI MZ-08-001-036-001/534
(SUMSILUI) 		2208001000NRG24011120230256714 03/11/2023 Andrani Chakma 2208001WL001974 Andrani Chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390752167 INDRANI CHAKMA BANK OF INDIA(508505)
321 LAWNGTLAI MZ-08-001-036-001/537
(SUMSILUI) 		2208001000NRG24011120230256717 03/11/2023 Nutun Bikash chakma 2208001WL001974 Nutun Bikash chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390752170 MR NUTAN BIKASH CHAKMA STATE BANK OF INDIA(508548)
322 LAWNGTLAI MZ-08-001-036-001/539
(SUMSILUI) 		2208001000NRG24011120230256719 03/11/2023 Chandro Prova 2208001WL001974 Chandro Prova 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390752179 MS CHANDRA PROVA CHAKMA STATE BANK OF INDIA(508548)
323 LAWNGTLAI MZ-08-001-036-001/540
(SUMSILUI) 		2208001000NRG24011120230256721 03/11/2023 Dibbo Saya Chakma 2208001WL001974 Dibbo Saya Chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390752192 Mrs. RASHMI CHAKMA MIZORAM RURAL BANK(607230)
324 LAWNGTLAI MZ-08-001-036-001/562
(SUMSILUI) 		2208001000NRG24011120230256737 03/11/2023 Kolina Chakma 2208001WL001974 Kolina Chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390752181 MRS KOLINA CHAKMA STATE BANK OF INDIA(508548)
325 LAWNGTLAI MZ-08-001-036-001/563
(SUMSILUI) 		2208001000NRG24011120230256738 03/11/2023 Neelu Chakma 2208001WL001974 Neelu Chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390752180 MRS NEELU CHAKMA STATE BANK OF INDIA(508548)
326 LAWNGTLAI MZ-08-001-036-001/565
(SUMSILUI) 		2208001000NRG24011120230256740 03/11/2023 ROBIN CHAKMA 2208001WL001974 ROBIN CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390752193 MR ROBINCHAKMA CHAKMA STATE BANK OF INDIA(508548)
SubTotal 47808 47808
327 LAWNGTLAI MZ-08-001-036-001/340
(SUMSILUI) 		2208001000NRG24011120230256554 03/11/2023 Sujoy Chakma 2208001WL001974 Sujoy Chakma 00415 SBIN0005820 1992 1992 Processed 11/11/2023 7390752165 MR SUJOY CHAKMA STATE BANK OF INDIA(508548)
328 LAWNGTLAI MZ-08-001-036-001/462
(SUMSILUI) 		2208001000NRG24011120230256650 03/11/2023 Lokimala Chakma 2208001WL001974 Lokimala Chakma 00415 SBIN0005820 1992 1992 Processed 11/11/2023 7390752185 MRS LOKI MALA CHAKMA STATE BANK OF INDIA(508548)
329 LAWNGTLAI MZ-08-001-036-001/57-C
(SUMSILUI) 		2208001000NRG24011120230256744 03/11/2023 Manek Saha Chakma 2208001WL001974 Manek Saha Chakma 00415 SBIN0005820 1992 1992 Processed 11/11/2023 7390752177 Maneksaha Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
330 LAWNGTLAI MZ-08-001-036-001/93-D
(SUMSILUI) 		2208001000NRG24011120230256770 03/11/2023 Anil Kumar 2208001WL001974 Anil Kumar 00415 SBIN0005820 1992 1992 Processed 11/11/2023 7390752176 MR ANIL KUMAR STATE BANK OF INDIA(508548)
SubTotal 7968 7968
Total 657360 657360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAWNGTLAI MZ2208001_031123APB_FTO_10297 Mizoram Rural Bank SBIN0RRMIGB CHAWNGTE MRB 13944
2 LAWNGTLAI MZ2208001_031123APB_FTO_10297 Mizoram Rural Bank SBIN0RRMIGB MRB LAWNGTLAI 581664
3 LAWNGTLAI MZ2208001_031123APB_FTO_10297 Mizoram Rural Bank SBIN0RRMIGB MRB LAWNGTLAI CHANDMARY 5976
4 LAWNGTLAI MZ2208001_031123APB_FTO_10297 State Bank of India SBIN0005244 CHAWNGTE 47808
5 LAWNGTLAI MZ2208001_031123APB_FTO_10297 State Bank of India SBIN0005820 LAWNGTLAI 7968

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