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-08-001-034-001/494 (SAKEILUI-II)
|
2208001000NRG24011020230225399
|
03/10/2023
|
Lokhi Sushi Chakma
|
2208001WL001753
|
Lokhi Sushi Chakma
|
00078
|
CNRB0004151
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143137
|
|
Lokhi Susi Chakma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1992
|
1992
|
|
|
|
|
|
|
|
2
|
LAWNGTLAI
|
MZ-08-001-033-001/100-A (SAKEILUI-I)
|
2208001000NRG24011020230225030
|
03/10/2023
|
Surash kanti Chakma
|
2208001WL001752
|
Surash kanti Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143253
|
|
Mr. SURESH KANTI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
3
|
LAWNGTLAI
|
MZ-08-001-033-001/101-A (SAKEILUI-I)
|
2208001000NRG24011020230225031
|
03/10/2023
|
Chokko Kala
|
2208001WL001752
|
Chokko Kala
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143242
|
|
Mr. CHOKKO KALA .
|
MIZORAM RURAL BANK(607230)
|
4
|
LAWNGTLAI
|
MZ-08-001-033-001/102-A (SAKEILUI-I)
|
2208001000NRG24011020230225032
|
03/10/2023
|
Sambijoy Chakma
|
2208001WL001752
|
Sambijoy Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143160
|
|
Mr. SOM BIJOY .
|
MIZORAM RURAL BANK(607230)
|
5
|
LAWNGTLAI
|
MZ-08-001-033-001/105 (SAKEILUI-I)
|
2208001000NRG24011020230225034
|
03/10/2023
|
Amar Jiban Chakma
|
2208001WL001752
|
Amar Jiban Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143209
|
|
Mr. AMAR JIBAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
6
|
LAWNGTLAI
|
MZ-08-001-033-001/106 (SAKEILUI-I)
|
2208001000NRG24011020230225035
|
03/10/2023
|
Gyana Nidhi Chakma
|
2208001WL001752
|
Gyana Nidhi Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143235
|
|
Miss. GYANA NIDHI .
|
MIZORAM RURAL BANK(607230)
|
7
|
LAWNGTLAI
|
MZ-08-001-033-001/107 (SAKEILUI-I)
|
2208001000NRG24011020230225036
|
03/10/2023
|
Ananta Jiban Chakma
|
2208001WL001752
|
Ananta Jiban Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143350
|
|
Mr. ANANTA JIBAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
8
|
LAWNGTLAI
|
MZ-08-001-033-001/108 (SAKEILUI-I)
|
2208001000NRG24011020230225037
|
03/10/2023
|
Sundra Kumar Chakma
|
2208001WL001752
|
Sundra Kumar Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143273
|
|
Mr. SUNDRAKUMAR .
|
MIZORAM RURAL BANK(607230)
|
9
|
LAWNGTLAI
|
MZ-08-001-033-001/109 (SAKEILUI-I)
|
2208001000NRG24011020230225038
|
03/10/2023
|
Babison
|
2208001WL001752
|
Babison
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143272
|
|
Mr. BABI SON .
|
MIZORAM RURAL BANK(607230)
|
10
|
LAWNGTLAI
|
MZ-08-001-033-001/11-D (SAKEILUI-I)
|
2208001000NRG24011020230225039
|
03/10/2023
|
Brihash Dhan Chakma
|
2208001WL001752
|
Brihash Dhan Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143279
|
|
Mr. BRIHAS DHAN .
|
MIZORAM RURAL BANK(607230)
|
11
|
LAWNGTLAI
|
MZ-08-001-033-001/110 (SAKEILUI-I)
|
2208001000NRG24011020230225040
|
03/10/2023
|
Indu Gula
|
2208001WL001752
|
Indu Gula
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143233
|
|
Mr. INDUGULA .
|
MIZORAM RURAL BANK(607230)
|
12
|
LAWNGTLAI
|
MZ-08-001-033-001/111 (SAKEILUI-I)
|
2208001000NRG24011020230225041
|
03/10/2023
|
Seimoka Chakma
|
2208001WL001752
|
Seimoka Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143236
|
|
Miss. SEIMOKA .
|
MIZORAM RURAL BANK(607230)
|
13
|
LAWNGTLAI
|
MZ-08-001-033-001/112 (SAKEILUI-I)
|
2208001000NRG24011020230225042
|
03/10/2023
|
Lakhi Dhan
|
2208001WL001752
|
Lakhi Dhan
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143237
|
|
Mr. LAKHI DHAN .
|
MIZORAM RURAL BANK(607230)
|
14
|
LAWNGTLAI
|
MZ-08-001-033-001/113 (SAKEILUI-I)
|
2208001000NRG24011020230225043
|
03/10/2023
|
Gopal Bar
|
2208001WL001752
|
Gopal Bar
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143269
|
|
Mr. GOPAL BAR .
|
MIZORAM RURAL BANK(607230)
|
15
|
LAWNGTLAI
|
MZ-08-001-033-001/114 (SAKEILUI-I)
|
2208001000NRG24011020230225044
|
03/10/2023
|
Sampudhi Chakma
|
2208001WL001752
|
Sampudhi Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143263
|
|
Mrs. SAM PUDHI .
|
MIZORAM RURAL BANK(607230)
|
16
|
LAWNGTLAI
|
MZ-08-001-033-001/115 (SAKEILUI-I)
|
2208001000NRG24011020230225045
|
03/10/2023
|
Sukro Pudi
|
2208001WL001752
|
Sukro Pudi
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143247
|
|
Miss. SUKRO PUDI .
|
MIZORAM RURAL BANK(607230)
|
17
|
LAWNGTLAI
|
MZ-08-001-033-001/116 (SAKEILUI-I)
|
2208001000NRG24011020230225046
|
03/10/2023
|
Shanti Jiban
|
2208001WL001752
|
Shanti Jiban
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143179
|
|
Mr. SHANTI JIBAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
18
|
LAWNGTLAI
|
MZ-08-001-033-001/117 (SAKEILUI-I)
|
2208001000NRG24011020230225047
|
03/10/2023
|
Prema Ranjan
|
2208001WL001752
|
Prema Ranjan
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143258
|
|
Mr. PREMA RANJAN .
|
MIZORAM RURAL BANK(607230)
|
19
|
LAWNGTLAI
|
MZ-08-001-033-001/118 (SAKEILUI-I)
|
2208001000NRG24011020230225048
|
03/10/2023
|
Kalasona Chakma
|
2208001WL001752
|
Kalasona Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143068
|
|
Mrs. KALASONA .
|
MIZORAM RURAL BANK(607230)
|
20
|
LAWNGTLAI
|
MZ-08-001-033-001/119 (SAKEILUI-I)
|
2208001000NRG24011020230225049
|
03/10/2023
|
Singkulo Chakma
|
2208001WL001752
|
Singkulo Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143270
|
|
Mr. SINGKULO CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
21
|
LAWNGTLAI
|
MZ-08-001-033-001/121 (SAKEILUI-I)
|
2208001000NRG24011020230225050
|
03/10/2023
|
Chiran Jit
|
2208001WL001752
|
Chiran Jit
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143275
|
|
Mr. CHIRAN JIT .
|
MIZORAM RURAL BANK(607230)
|
22
|
LAWNGTLAI
|
MZ-08-001-033-001/122 (SAKEILUI-I)
|
2208001000NRG24011020230225051
|
03/10/2023
|
Sunil Kanti
|
2208001WL001752
|
Sunil Kanti
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143277
|
|
Mr. SUNIL KANTI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
23
|
LAWNGTLAI
|
MZ-08-001-033-001/123 (SAKEILUI-I)
|
2208001000NRG24011020230225052
|
03/10/2023
|
Babulo Chakma
|
2208001WL001752
|
Babulo Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143271
|
|
Mr. BABULO CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
24
|
LAWNGTLAI
|
MZ-08-001-033-001/124 (SAKEILUI-I)
|
2208001000NRG24011020230225053
|
03/10/2023
|
Rakya Chakma
|
2208001WL001752
|
Rakya Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143061
|
|
Mr. RAKYA .
|
MIZORAM RURAL BANK(607230)
|
25
|
LAWNGTLAI
|
MZ-08-001-033-001/125 (SAKEILUI-I)
|
2208001000NRG24011020230225054
|
03/10/2023
|
Nutun Bikash Chakma
|
2208001WL001752
|
Nutun Bikash Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143259
|
|
Natun Bikash Chakma
|
FINO PAYMENTS BANK LTD(608001)
|
26
|
LAWNGTLAI
|
MZ-08-001-033-001/126 (SAKEILUI-I)
|
2208001000NRG24011020230225055
|
03/10/2023
|
Daya Lada Chakma
|
2208001WL001752
|
Daya Lada Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143234
|
|
Miss. DAYALATA .
|
MIZORAM RURAL BANK(607230)
|
27
|
LAWNGTLAI
|
MZ-08-001-033-001/127 (SAKEILUI-I)
|
2208001000NRG24011020230225056
|
03/10/2023
|
Pawnsokhi Chakma
|
2208001WL001752
|
Pawnsokhi Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143156
|
|
MRS PAWNSOKHI
|
STATE BANK OF INDIA(508548)
|
28
|
LAWNGTLAI
|
MZ-08-001-033-001/128 (SAKEILUI-I)
|
2208001000NRG24011020230225057
|
03/10/2023
|
Gulsoga Chakma
|
2208001WL001752
|
Gulsoga Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143278
|
|
Mr. GOLSUKHA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
29
|
LAWNGTLAI
|
MZ-08-001-033-001/130 (SAKEILUI-I)
|
2208001000NRG24011020230225059
|
03/10/2023
|
Halabi Chakma
|
2208001WL001752
|
Halabi Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143388
|
|
MRS HALABI
|
STATE BANK OF INDIA(508548)
|
30
|
LAWNGTLAI
|
MZ-08-001-033-001/131 (SAKEILUI-I)
|
2208001000NRG24011020230225060
|
03/10/2023
|
R. Robin Chakma
|
2208001WL001752
|
R. Robin Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143159
|
|
Mr. B.ROBIN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
31
|
LAWNGTLAI
|
MZ-08-001-033-001/132 (SAKEILUI-I)
|
2208001000NRG24011020230225061
|
03/10/2023
|
Amor Chand Chakma
|
2208001WL001752
|
Amor Chand Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143251
|
|
Mr. AMORCHAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
32
|
LAWNGTLAI
|
MZ-08-001-033-001/133 (SAKEILUI-I)
|
2208001000NRG24011020230225062
|
03/10/2023
|
Mongla Devi Chakma
|
2208001WL001752
|
Mongla Devi Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143046
|
|
Miss. MANGLA DEVI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
33
|
LAWNGTLAI
|
MZ-08-001-033-001/135 (SAKEILUI-I)
|
2208001000NRG24011020230225063
|
03/10/2023
|
Bagyo Rani Chakma
|
2208001WL001752
|
Bagyo Rani Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143041
|
|
Mrs. BAGYA RANI .
|
MIZORAM RURAL BANK(607230)
|
34
|
LAWNGTLAI
|
MZ-08-001-033-001/137 (SAKEILUI-I)
|
2208001000NRG24011020230225064
|
03/10/2023
|
DAYAL CHANDRA
|
2208001WL001752
|
DAYAL CHANDRA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143245
|
|
Mr. DAYAL CHANDRA .
|
MIZORAM RURAL BANK(607230)
|
35
|
LAWNGTLAI
|
MZ-08-001-033-001/138 (SAKEILUI-I)
|
2208001000NRG24011020230225065
|
03/10/2023
|
Kolei Chkama
|
2208001WL001752
|
Kolei Chkama
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143206
|
|
Mr. KOJEI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
36
|
LAWNGTLAI
|
MZ-08-001-033-001/14-D (SAKEILUI-I)
|
2208001000NRG24011020230225067
|
03/10/2023
|
Dempuna Chakma
|
2208001WL001752
|
Dempuna Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143153
|
|
DEMPUNA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
37
|
LAWNGTLAI
|
MZ-08-001-033-001/140 (SAKEILUI-I)
|
2208001000NRG24011020230225068
|
03/10/2023
|
Sneha Devi
|
2208001WL001752
|
Sneha Devi
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143063
|
|
Mrs. SNEHA DEVI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
38
|
LAWNGTLAI
|
MZ-08-001-033-001/141 (SAKEILUI-I)
|
2208001000NRG24011020230225069
|
03/10/2023
|
Subita Chakma
|
2208001WL001752
|
Subita Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143103
|
|
Mrs. SUBITA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
39
|
LAWNGTLAI
|
MZ-08-001-033-001/143 (SAKEILUI-I)
|
2208001000NRG24011020230225071
|
03/10/2023
|
Denga Chakma
|
2208001WL001752
|
Denga Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143082
|
|
Mr. DENGA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
40
|
LAWNGTLAI
|
MZ-08-001-033-001/144 (SAKEILUI-I)
|
2208001000NRG24011020230225072
|
03/10/2023
|
Lokhi mala
|
2208001WL001752
|
Lokhi mala
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143111
|
|
Miss. LOKHI MALA .
|
MIZORAM RURAL BANK(607230)
|
41
|
LAWNGTLAI
|
MZ-08-001-033-001/145 (SAKEILUI-I)
|
2208001000NRG24011020230225073
|
03/10/2023
|
Tambu Chakma
|
2208001WL001752
|
Tambu Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143084
|
|
Mrs. TAMBU CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
42
|
LAWNGTLAI
|
MZ-08-001-033-001/146 (SAKEILUI-I)
|
2208001000NRG24011020230225074
|
03/10/2023
|
Sepalika
|
2208001WL001752
|
Sepalika
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143374
|
|
Miss. SEPALIKHA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
43
|
LAWNGTLAI
|
MZ-08-001-033-001/147 (SAKEILUI-I)
|
2208001000NRG24011020230225075
|
03/10/2023
|
Tetei
|
2208001WL001752
|
Tetei
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143122
|
|
Mr. RUALSANGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
44
|
LAWNGTLAI
|
MZ-08-001-033-001/148 (SAKEILUI-I)
|
2208001000NRG24011020230225076
|
03/10/2023
|
Bujina Chakma
|
2208001WL001752
|
Bujina Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143067
|
|
Mrs. BUJINA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
45
|
LAWNGTLAI
|
MZ-08-001-033-001/149 (SAKEILUI-I)
|
2208001000NRG24011020230225077
|
03/10/2023
|
Amiyo Chakma
|
2208001WL001752
|
Amiyo Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143066
|
|
Mrs. AMIYO MALA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
46
|
LAWNGTLAI
|
MZ-08-001-033-001/15-D (SAKEILUI-I)
|
2208001000NRG24011020230225078
|
03/10/2023
|
BANA BIHARI
|
2208001WL001752
|
BANA BIHARI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143264
|
|
Mr. BANA BIHARI .
|
MIZORAM RURAL BANK(607230)
|
47
|
LAWNGTLAI
|
MZ-08-001-033-001/150 (SAKEILUI-I)
|
2208001000NRG24011020230225079
|
03/10/2023
|
Phaitor Chakma
|
2208001WL001752
|
Phaitor Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143044
|
|
Mr. PHAITOR CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
48
|
LAWNGTLAI
|
MZ-08-001-033-001/151 (SAKEILUI-I)
|
2208001000NRG24011020230225080
|
03/10/2023
|
Shree Devi Chakma
|
2208001WL001752
|
Shree Devi Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143072
|
|
Mrs. SHREE DEVI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
49
|
LAWNGTLAI
|
MZ-08-001-033-001/152 (SAKEILUI-I)
|
2208001000NRG24011020230225081
|
03/10/2023
|
Ratina Chakma
|
2208001WL001752
|
Ratina Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143064
|
|
Mrs. RATINA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
50
|
LAWNGTLAI
|
MZ-08-001-033-001/153 (SAKEILUI-I)
|
2208001000NRG24011020230225082
|
03/10/2023
|
Krishna Deci Chakma
|
2208001WL001752
|
Krishna Deci Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143182
|
|
Mrs. KRISHNA DEVI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
51
|
LAWNGTLAI
|
MZ-08-001-033-001/154 (SAKEILUI-I)
|
2208001000NRG24011020230225083
|
03/10/2023
|
Aruna Devi Chakma
|
2208001WL001752
|
Aruna Devi Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143255
|
|
Miss. ARUNA DEVI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
52
|
LAWNGTLAI
|
MZ-08-001-033-001/156 (SAKEILUI-I)
|
2208001000NRG24011020230225085
|
03/10/2023
|
Maya Devi Chakma
|
2208001WL001752
|
Maya Devi Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143045
|
|
Mrs. MAYA DEVI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
53
|
LAWNGTLAI
|
MZ-08-001-033-001/158 (SAKEILUI-I)
|
2208001000NRG24011020230225086
|
03/10/2023
|
Milabuya Chakma
|
2208001WL001752
|
Milabuya Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143055
|
|
Mrs. MILABUYA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
54
|
LAWNGTLAI
|
MZ-08-001-033-001/159 (SAKEILUI-I)
|
2208001000NRG24011020230225087
|
03/10/2023
|
Gubona
|
2208001WL001752
|
Gubona
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143110
|
|
Mrs. GUBONA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
55
|
LAWNGTLAI
|
MZ-08-001-033-001/160 (SAKEILUI-I)
|
2208001000NRG24011020230225088
|
03/10/2023
|
Binoy Chakma
|
2208001WL001752
|
Binoy Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143085
|
|
Mr. BINOY CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
56
|
LAWNGTLAI
|
MZ-08-001-033-001/162 (SAKEILUI-I)
|
2208001000NRG24011020230225090
|
03/10/2023
|
Phulmoni Chakma
|
2208001WL001752
|
Phulmoni Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143101
|
|
Mr. PHULMONI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
57
|
LAWNGTLAI
|
MZ-08-001-033-001/163 (SAKEILUI-I)
|
2208001000NRG24011020230225091
|
03/10/2023
|
Maya Loda
|
2208001WL001752
|
Maya Loda
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143104
|
|
Mrs. MAYA LADA
|
MIZORAM RURAL BANK(607230)
|
58
|
LAWNGTLAI
|
MZ-08-001-033-001/164 (SAKEILUI-I)
|
2208001000NRG24011020230225092
|
03/10/2023
|
Chigon Mila
|
2208001WL001752
|
Chigon Mila
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143086
|
|
Mrs. CHIGANMILA .
|
MIZORAM RURAL BANK(607230)
|
59
|
LAWNGTLAI
|
MZ-08-001-033-001/165 (SAKEILUI-I)
|
2208001000NRG24011020230225093
|
03/10/2023
|
Jama Chandra
|
2208001WL001752
|
Jama Chandra
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143107
|
|
Mrs. JAMA CHANDRA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
60
|
LAWNGTLAI
|
MZ-08-001-033-001/167 (SAKEILUI-I)
|
2208001000NRG24011020230225095
|
03/10/2023
|
Budhi Kuli
|
2208001WL001752
|
Budhi Kuli
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143127
|
|
Mrs. BUDHI KULI
|
MIZORAM RURAL BANK(607230)
|
61
|
LAWNGTLAI
|
MZ-08-001-033-001/169 (SAKEILUI-I)
|
2208001000NRG24011020230225097
|
03/10/2023
|
Rustom
|
2208001WL001752
|
Rustom
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143121
|
|
Mr. RUSTOM CHAKMA
|
MIZORAM RURAL BANK(607230)
|
62
|
LAWNGTLAI
|
MZ-08-001-033-001/170 (SAKEILUI-I)
|
2208001000NRG24011020230225098
|
03/10/2023
|
Sunil Kanti Chakma
|
2208001WL001752
|
Sunil Kanti Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143102
|
|
Mr. SUNIL KANTI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
63
|
LAWNGTLAI
|
MZ-08-001-033-001/171 (SAKEILUI-I)
|
2208001000NRG24011020230225099
|
03/10/2023
|
Chigon Chand
|
2208001WL001752
|
Chigon Chand
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143120
|
|
Mr. CHIGON CHAND CHAKMA
|
MIZORAM RURAL BANK(607230)
|
64
|
LAWNGTLAI
|
MZ-08-001-033-001/172 (SAKEILUI-I)
|
2208001000NRG24011020230225100
|
03/10/2023
|
Santi Doyal Chakma
|
2208001WL001752
|
Santi Doyal Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143218
|
|
Mr. SHANTI DOYAL CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
65
|
LAWNGTLAI
|
MZ-08-001-033-001/173 (SAKEILUI-I)
|
2208001000NRG24011020230225101
|
03/10/2023
|
Kamala Rani
|
2208001WL001752
|
Kamala Rani
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143042
|
|
Mrs. KAMALA RANI .
|
MIZORAM RURAL BANK(607230)
|
66
|
LAWNGTLAI
|
MZ-08-001-033-001/174 (SAKEILUI-I)
|
2208001000NRG24011020230225102
|
03/10/2023
|
Rupayam
|
2208001WL001752
|
Rupayam
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143124
|
|
Mr. RUPAYAN CHAKMA
|
MIZORAM RURAL BANK(607230)
|
67
|
LAWNGTLAI
|
MZ-08-001-033-001/175 (SAKEILUI-I)
|
2208001000NRG24011020230225103
|
03/10/2023
|
Reka
|
2208001WL001752
|
Reka
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143114
|
|
Mrs. REKA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
68
|
LAWNGTLAI
|
MZ-08-001-033-001/176 (SAKEILUI-I)
|
2208001000NRG24011020230225104
|
03/10/2023
|
Sanjika
|
2208001WL001752
|
Sanjika
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143125
|
|
Ms. SANJIKA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
69
|
LAWNGTLAI
|
MZ-08-001-033-001/178 (SAKEILUI-I)
|
2208001000NRG24011020230225106
|
03/10/2023
|
Buddha Rami
|
2208001WL001752
|
Buddha Rami
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143134
|
|
Mrs. BUDHA RANI
|
MIZORAM RURAL BANK(607230)
|
70
|
LAWNGTLAI
|
MZ-08-001-033-001/179 (SAKEILUI-I)
|
2208001000NRG24011020230225107
|
03/10/2023
|
Agossya Chakma
|
2208001WL001752
|
Agossya Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143126
|
|
Mr. AGOSSYA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
71
|
LAWNGTLAI
|
MZ-08-001-033-001/180 (SAKEILUI-I)
|
2208001000NRG24011020230225108
|
03/10/2023
|
Babu Chakma
|
2208001WL001752
|
Babu Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143130
|
|
Mr. BABU CHAKMA
|
MIZORAM RURAL BANK(607230)
|
72
|
LAWNGTLAI
|
MZ-08-001-033-001/181 (SAKEILUI-I)
|
2208001000NRG24011020230225109
|
03/10/2023
|
Kakaka Chakma
|
2208001WL001752
|
Kakaka Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143109
|
|
Mrs. KANAKA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
73
|
LAWNGTLAI
|
MZ-08-001-033-001/182 (SAKEILUI-I)
|
2208001000NRG24011020230225110
|
03/10/2023
|
Subash Chakma
|
2208001WL001752
|
Subash Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143065
|
|
Mr. SUBASH CHANDRA CHAKMA . .
|
MIZORAM RURAL BANK(607230)
|
74
|
LAWNGTLAI
|
MZ-08-001-033-001/183 (SAKEILUI-I)
|
2208001000NRG24011020230225111
|
03/10/2023
|
Sochi chakma
|
2208001WL001752
|
Sochi chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143079
|
|
Sochi Chakma
|
FINO PAYMENTS BANK LTD(608001)
|
75
|
LAWNGTLAI
|
MZ-08-001-033-001/187 (SAKEILUI-I)
|
2208001000NRG24011020230225115
|
03/10/2023
|
Sushi baran chakma
|
2208001WL001752
|
Sushi baran chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143133
|
|
Mr. SUSHI BARAN CHAKMA
|
MIZORAM RURAL BANK(607230)
|
76
|
LAWNGTLAI
|
MZ-08-001-033-001/189 (SAKEILUI-I)
|
2208001000NRG24011020230225117
|
03/10/2023
|
Milr Kala
|
2208001WL001752
|
Milr Kala
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143123
|
|
Mrs. MILE KALA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
77
|
LAWNGTLAI
|
MZ-08-001-033-001/19-D (SAKEILUI-I)
|
2208001000NRG24011020230225118
|
03/10/2023
|
Surjyo Lal
|
2208001WL001752
|
Surjyo Lal
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143080
|
|
Mr. SURJYO LAL CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
78
|
LAWNGTLAI
|
MZ-08-001-033-001/190 (SAKEILUI-I)
|
2208001000NRG24011020230225119
|
03/10/2023
|
mandiramughi
|
2208001WL001752
|
mandiramughi
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143119
|
|
Mrs. MANDHIRAMUKHI CHAKMA
|
MIZORAM RURAL BANK(607230)
|
79
|
LAWNGTLAI
|
MZ-08-001-033-001/191 (SAKEILUI-I)
|
2208001000NRG24011020230225120
|
03/10/2023
|
Santi Lota chakma
|
2208001WL001752
|
Santi Lota chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143105
|
|
Mrs. SANTI LOTA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
80
|
LAWNGTLAI
|
MZ-08-001-033-001/192 (SAKEILUI-I)
|
2208001000NRG24011020230225121
|
03/10/2023
|
Sujanta
|
2208001WL001752
|
Sujanta
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143108
|
|
Mrs. SUJATA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
81
|
LAWNGTLAI
|
MZ-08-001-033-001/193 (SAKEILUI-I)
|
2208001000NRG24011020230225122
|
03/10/2023
|
Sandra MUKAI
|
2208001WL001752
|
Sandra MUKAI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143131
|
|
Mrs. SANDRA MUKHI
|
MIZORAM RURAL BANK(607230)
|
82
|
LAWNGTLAI
|
MZ-08-001-033-001/194 (SAKEILUI-I)
|
2208001000NRG24011020230225123
|
03/10/2023
|
Khaladabana
|
2208001WL001752
|
Khaladabana
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143136
|
|
Mrs. KHALDABANA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
83
|
LAWNGTLAI
|
MZ-08-001-033-001/196 (SAKEILUI-I)
|
2208001000NRG24011020230225125
|
03/10/2023
|
Kirbilakali Chakma
|
2208001WL001752
|
Kirbilakali Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143166
|
|
Mrs. KIRBILAKALI .
|
MIZORAM RURAL BANK(607230)
|
84
|
LAWNGTLAI
|
MZ-08-001-033-001/2-D (SAKEILUI-I)
|
2208001000NRG24011020230225126
|
03/10/2023
|
Milon Kanti Chakma
|
2208001WL001752
|
Milon Kanti Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143345
|
|
Mr. MILON KANTI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
85
|
LAWNGTLAI
|
MZ-08-001-033-001/22-C (SAKEILUI-I)
|
2208001000NRG24011020230225127
|
03/10/2023
|
Subir Chakma
|
2208001WL001752
|
Subir Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143158
|
|
Mr. SUBIR CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
86
|
LAWNGTLAI
|
MZ-08-001-033-001/2358 (SAKEILUI-I)
|
2208001000NRG24011020230225128
|
03/10/2023
|
Radona Chakma
|
2208001WL001752
|
Radona Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143073
|
|
Mr. RABONA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
87
|
LAWNGTLAI
|
MZ-08-001-033-001/2370 (SAKEILUI-I)
|
2208001000NRG24011020230225129
|
03/10/2023
|
BADRA SEN
|
2208001WL001752
|
BADRA SEN
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143214
|
|
Mr. BADRASEN .
|
MIZORAM RURAL BANK(607230)
|
88
|
LAWNGTLAI
|
MZ-08-001-033-001/2426 (SAKEILUI-I)
|
2208001000NRG24011020230225132
|
03/10/2023
|
Rina Chakma
|
2208001WL001752
|
Rina Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143094
|
|
Mrs. RINI CHAKMA PIJUSH KANTI CHAKMA
|
MIZORAM RURAL BANK(607230)
|
89
|
LAWNGTLAI
|
MZ-08-001-033-001/2430 (SAKEILUI-I)
|
2208001000NRG24011020230225133
|
03/10/2023
|
BANA CHANDRA
|
2208001WL001752
|
BANA CHANDRA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143257
|
|
Mr. BANA CHANDRA .
|
MIZORAM RURAL BANK(607230)
|
90
|
LAWNGTLAI
|
MZ-08-001-033-001/2442 (SAKEILUI-I)
|
2208001000NRG24011020230225134
|
03/10/2023
|
MERA
|
2208001WL001752
|
MERA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143276
|
|
Mr. MERA .
|
MIZORAM RURAL BANK(607230)
|
91
|
LAWNGTLAI
|
MZ-08-001-033-001/2450 (SAKEILUI-I)
|
2208001000NRG24011020230225135
|
03/10/2023
|
ANINDRA
|
2208001WL001752
|
ANINDRA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143248
|
|
Mr. ANINDRA .
|
MIZORAM RURAL BANK(607230)
|
92
|
LAWNGTLAI
|
MZ-08-001-033-001/2462 (SAKEILUI-I)
|
2208001000NRG24011020230225136
|
03/10/2023
|
AYOSANGAR
|
2208001WL001752
|
AYOSANGAR
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143211
|
|
Mr. AYO SANGAR .
|
MIZORAM RURAL BANK(607230)
|
93
|
LAWNGTLAI
|
MZ-08-001-033-001/2468 (SAKEILUI-I)
|
2208001000NRG24011020230225137
|
03/10/2023
|
PARIMAL KANT
|
2208001WL001752
|
PARIMAL KANT
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143142
|
|
MR PARIMAL KANTI CHAKMA
|
STATE BANK OF INDIA(508548)
|
94
|
LAWNGTLAI
|
MZ-08-001-033-001/2496 (SAKEILUI-I)
|
2208001000NRG24011020230225138
|
03/10/2023
|
Chita Busan Chakma
|
2208001WL001752
|
Chita Busan Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143274
|
|
Mr. CHINTA BUSHAN .
|
MIZORAM RURAL BANK(607230)
|
95
|
LAWNGTLAI
|
MZ-08-001-033-001/2506 (SAKEILUI-I)
|
2208001000NRG24011020230225139
|
03/10/2023
|
Chirat Chakma
|
2208001WL001752
|
Chirat Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143164
|
|
Mr. CHIRAT CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
96
|
LAWNGTLAI
|
MZ-08-001-033-001/2528 (SAKEILUI-I)
|
2208001000NRG24011020230225141
|
03/10/2023
|
Suresh Kumar
|
2208001WL001752
|
Suresh Kumar
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143207
|
|
Mr. BORSOKHA .
|
MIZORAM RURAL BANK(607230)
|
97
|
LAWNGTLAI
|
MZ-08-001-033-001/2595 (SAKEILUI-I)
|
2208001000NRG24011020230225142
|
03/10/2023
|
Parandhan Chakma
|
2208001WL001752
|
Parandhan Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143268
|
|
Mr. PARAN DHAN .
|
MIZORAM RURAL BANK(607230)
|
98
|
LAWNGTLAI
|
MZ-08-001-033-001/26-C (SAKEILUI-I)
|
2208001000NRG24011020230225143
|
03/10/2023
|
Gyana Ranjan
|
2208001WL001752
|
Gyana Ranjan
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143155
|
|
Mr. GYANARANJAN .
|
MIZORAM RURAL BANK(607230)
|
99
|
LAWNGTLAI
|
MZ-08-001-033-001/2608 (SAKEILUI-I)
|
2208001000NRG24011020230225144
|
03/10/2023
|
Marawtshaw Chakma
|
2208001WL001752
|
Marawtshaw Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143267
|
|
Mr. MAWRAWTSHAW .
|
MIZORAM RURAL BANK(607230)
|
100
|
LAWNGTLAI
|
MZ-08-001-033-001/2614 (SAKEILUI-I)
|
2208001000NRG24011020230225145
|
03/10/2023
|
Niro Devi Chakma
|
2208001WL001752
|
Niro Devi Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143241
|
|
Miss. NIRO DEVI .
|
MIZORAM RURAL BANK(607230)
|
101
|
LAWNGTLAI
|
MZ-08-001-033-001/2620 (SAKEILUI-I)
|
2208001000NRG24011020230225146
|
03/10/2023
|
Manush Kumar
|
2208001WL001752
|
Manush Kumar
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143210
|
|
Mr. MANUSH KUMAR .
|
MIZORAM RURAL BANK(607230)
|
102
|
LAWNGTLAI
|
MZ-08-001-033-001/3-D (SAKEILUI-I)
|
2208001000NRG24011020230225147
|
03/10/2023
|
Sudan Muni Chakma
|
2208001WL001752
|
Sudan Muni Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143213
|
|
Mr. SUDHAN MUMI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
103
|
LAWNGTLAI
|
MZ-08-001-033-001/32-B (SAKEILUI-I)
|
2208001000NRG24011020230225149
|
03/10/2023
|
Puspa Mala Chakma
|
2208001WL001752
|
Puspa Mala Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143347
|
|
Mrs. PUSPA MALA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
104
|
LAWNGTLAI
|
MZ-08-001-033-001/35-B (SAKEILUI-I)
|
2208001000NRG24011020230225150
|
03/10/2023
|
Indumugi
|
2208001WL001752
|
Indumugi
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143266
|
|
Mrs. INDU MUGI .
|
MIZORAM RURAL BANK(607230)
|
105
|
LAWNGTLAI
|
MZ-08-001-033-001/36-B (SAKEILUI-I)
|
2208001000NRG24011020230225151
|
03/10/2023
|
Mikha Chakma
|
2208001WL001752
|
Mikha Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143322
|
|
Mrs. MIKHA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
106
|
LAWNGTLAI
|
MZ-08-001-033-001/4-D (SAKEILUI-I)
|
2208001000NRG24011020230225152
|
03/10/2023
|
Dayadhan
|
2208001WL001752
|
Dayadhan
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143163
|
|
Mr. DAYA DHAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
107
|
LAWNGTLAI
|
MZ-08-001-033-001/40-B (SAKEILUI-I)
|
2208001000NRG24011020230225153
|
03/10/2023
|
Shabo Chakma
|
2208001WL001752
|
Shabo Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143346
|
|
Mr. SHABO CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
108
|
LAWNGTLAI
|
MZ-08-001-033-001/41-B (SAKEILUI-I)
|
2208001000NRG24011020230225154
|
03/10/2023
|
Mitti Chakma
|
2208001WL001752
|
Mitti Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143387
|
|
Miss. MITTI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
109
|
LAWNGTLAI
|
MZ-08-001-033-001/42-B (SAKEILUI-I)
|
2208001000NRG24011020230225155
|
03/10/2023
|
Ranjan
|
2208001WL001752
|
Ranjan
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143154
|
|
Mr. RANJAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
110
|
LAWNGTLAI
|
MZ-08-001-033-001/43-B (SAKEILUI-I)
|
2208001000NRG24011020230225156
|
03/10/2023
|
Manglasen Chakma
|
2208001WL001752
|
Manglasen Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143265
|
|
Mr. MANGALA SEN .
|
MIZORAM RURAL BANK(607230)
|
111
|
LAWNGTLAI
|
MZ-08-001-033-001/44-B (SAKEILUI-I)
|
2208001000NRG24011020230225157
|
03/10/2023
|
Sushi Busan
|
2208001WL001752
|
Sushi Busan
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143212
|
|
Mr. SUSHI BUSHAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
112
|
LAWNGTLAI
|
MZ-08-001-033-001/49-B (SAKEILUI-I)
|
2208001000NRG24011020230225158
|
03/10/2023
|
Amesh Kumar
|
2208001WL001752
|
Amesh Kumar
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143239
|
|
Amesh Kumar Chakma
|
FINO PAYMENTS BANK LTD(608001)
|
113
|
LAWNGTLAI
|
MZ-08-001-033-001/51-B (SAKEILUI-I)
|
2208001000NRG24011020230225160
|
03/10/2023
|
Mayahan Chakma
|
2208001WL001752
|
Mayahan Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143178
|
|
Mr. MAYA DHAN .
|
MIZORAM RURAL BANK(607230)
|
114
|
LAWNGTLAI
|
MZ-08-001-033-001/82-B (SAKEILUI-I)
|
2208001000NRG24011020230225162
|
03/10/2023
|
Bukuali Chakma
|
2208001WL001752
|
Bukuali Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143172
|
|
MRS BAKKUALI
|
STATE BANK OF INDIA(508548)
|
115
|
LAWNGTLAI
|
MZ-08-001-033-001/83-C (SAKEILUI-I)
|
2208001000NRG24011020230225163
|
03/10/2023
|
Binoti Chakma
|
2208001WL001752
|
Binoti Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143071
|
|
Mrs. BINOTI .
|
MIZORAM RURAL BANK(607230)
|
116
|
LAWNGTLAI
|
MZ-08-001-033-001/84-B (SAKEILUI-I)
|
2208001000NRG24011020230225164
|
03/10/2023
|
Niripama Chakma
|
2208001WL001752
|
Niripama Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143058
|
|
Nandita Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
117
|
LAWNGTLAI
|
MZ-08-001-033-001/89-B (SAKEILUI-I)
|
2208001000NRG24011020230225166
|
03/10/2023
|
Halabua
|
2208001WL001752
|
Halabua
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143351
|
|
Mr. KHALABUA .
|
MIZORAM RURAL BANK(607230)
|
118
|
LAWNGTLAI
|
MZ-08-001-034-001/144 (SAKEILUI-II)
|
2208001000NRG24011020230225169
|
03/10/2023
|
Amina Kusum Chakma
|
2208001WL001753
|
Amina Kusum Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143221
|
|
Mr. AMINA KUSUM CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
119
|
LAWNGTLAI
|
MZ-08-001-034-001/145 (SAKEILUI-II)
|
2208001000NRG24011020230225170
|
03/10/2023
|
Amita Bushan Chakma
|
2208001WL001753
|
Amita Bushan Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143378
|
|
AMITA BHUSHAN CHAKMA
|
CANARA BANK(508532)
|
120
|
LAWNGTLAI
|
MZ-08-001-034-001/146 (SAKEILUI-II)
|
2208001000NRG24011020230225171
|
03/10/2023
|
Jyotir Moy Chakma
|
2208001WL001753
|
Jyotir Moy Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143286
|
|
Mr. JYOTIRMOY CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
121
|
LAWNGTLAI
|
MZ-08-001-034-001/147 (SAKEILUI-II)
|
2208001000NRG24011020230225172
|
03/10/2023
|
Binod Kusum Chakma
|
2208001WL001753
|
Binod Kusum Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143183
|
|
MR BINOD KUSUM CHAKMA
|
STATE BANK OF INDIA(508548)
|
122
|
LAWNGTLAI
|
MZ-08-001-034-001/148 (SAKEILUI-II)
|
2208001000NRG24011020230225173
|
03/10/2023
|
Bidhan Chakma
|
2208001WL001753
|
Bidhan Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143288
|
|
Bidhan Chakma
|
FINO PAYMENTS BANK LTD(608001)
|
123
|
LAWNGTLAI
|
MZ-08-001-034-001/149 (SAKEILUI-II)
|
2208001000NRG24011020230225174
|
03/10/2023
|
Bijoy Singo Chakma
|
2208001WL001753
|
Bijoy Singo Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143174
|
|
Mr. BIJOY SINGO .
|
MIZORAM RURAL BANK(607230)
|
124
|
LAWNGTLAI
|
MZ-08-001-034-001/150 (SAKEILUI-II)
|
2208001000NRG24011020230225175
|
03/10/2023
|
Kamalini
|
2208001WL001753
|
Kamalini
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143357
|
|
Mrs. KAMALINI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
125
|
LAWNGTLAI
|
MZ-08-001-034-001/151 (SAKEILUI-II)
|
2208001000NRG24011020230225176
|
03/10/2023
|
Nirupa Chakma
|
2208001WL001753
|
Nirupa Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143329
|
|
Mrs. NIRUPA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
126
|
LAWNGTLAI
|
MZ-08-001-034-001/152 (SAKEILUI-II)
|
2208001000NRG24011020230225177
|
03/10/2023
|
Lakhi Charan Chakma
|
2208001WL001753
|
Lakhi Charan Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143292
|
|
Mr. LAKHI CHARAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
127
|
LAWNGTLAI
|
MZ-08-001-034-001/153 (SAKEILUI-II)
|
2208001000NRG24011020230225178
|
03/10/2023
|
Sunil Chakma
|
2208001WL001753
|
Sunil Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143240
|
|
MR SUNIL CHAKMA
|
STATE BANK OF INDIA(508548)
|
128
|
LAWNGTLAI
|
MZ-08-001-034-001/154 (SAKEILUI-II)
|
2208001000NRG24011020230225179
|
03/10/2023
|
Niyoti Chakma
|
2208001WL001753
|
Niyoti Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143302
|
|
Niyoti Chakma
|
FINO PAYMENTS BANK LTD(608001)
|
129
|
LAWNGTLAI
|
MZ-08-001-034-001/155 (SAKEILUI-II)
|
2208001000NRG24011020230225180
|
03/10/2023
|
Adesh Chakma
|
2208001WL001753
|
Adesh Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143381
|
|
Mr. ADESH CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
130
|
LAWNGTLAI
|
MZ-08-001-034-001/156 (SAKEILUI-II)
|
2208001000NRG24011020230225181
|
03/10/2023
|
Nigira muni Chakma
|
2208001WL001753
|
Nigira muni Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143304
|
|
NIGIRA MUNI CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
131
|
LAWNGTLAI
|
MZ-08-001-034-001/158 (SAKEILUI-II)
|
2208001000NRG24011020230225182
|
03/10/2023
|
Padda Sur Chakma
|
2208001WL001753
|
Padda Sur Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143229
|
|
Mr. PADDHA SUR CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
132
|
LAWNGTLAI
|
MZ-08-001-034-001/159 (SAKEILUI-II)
|
2208001000NRG24011020230225183
|
03/10/2023
|
Sangasur Chakma
|
2208001WL001753
|
Sangasur Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143187
|
|
Sangasur Chakma
|
FINO PAYMENTS BANK LTD(608001)
|
133
|
LAWNGTLAI
|
MZ-08-001-034-001/160 (SAKEILUI-II)
|
2208001000NRG24011020230225184
|
03/10/2023
|
Zati busan Chakma
|
2208001WL001753
|
Zati busan Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143321
|
|
Mr. ZATI BUSAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
134
|
LAWNGTLAI
|
MZ-08-001-034-001/163 (SAKEILUI-II)
|
2208001000NRG24011020230225187
|
03/10/2023
|
Sumita Devi Chakma
|
2208001WL001753
|
Sumita Devi Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143336
|
|
Sumita Devi Chakma
|
FINO PAYMENTS BANK LTD(608001)
|
135
|
LAWNGTLAI
|
MZ-08-001-034-001/164 (SAKEILUI-II)
|
2208001000NRG24011020230225188
|
03/10/2023
|
Bipin Bihari Chakma
|
2208001WL001753
|
Bipin Bihari Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143227
|
|
Mr. BIPIN BIHARI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
136
|
LAWNGTLAI
|
MZ-08-001-034-001/165 (SAKEILUI-II)
|
2208001000NRG24011020230225189
|
03/10/2023
|
Nibaran Chakma
|
2208001WL001753
|
Nibaran Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143223
|
|
Mr. NIBARAW CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
137
|
LAWNGTLAI
|
MZ-08-001-034-001/166 (SAKEILUI-II)
|
2208001000NRG24011020230225190
|
03/10/2023
|
B. Sushil Prasad Chakma
|
2208001WL001753
|
B. Sushil Prasad Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143295
|
|
Mr. B SUSHIL PRASAD CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
138
|
LAWNGTLAI
|
MZ-08-001-034-001/167 (SAKEILUI-II)
|
2208001000NRG24011020230225191
|
03/10/2023
|
Digambar Chakma
|
2208001WL001753
|
Digambar Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143192
|
|
MR DIGAMBAR
|
STATE BANK OF INDIA(508548)
|
139
|
LAWNGTLAI
|
MZ-08-001-034-001/168 (SAKEILUI-II)
|
2208001000NRG24011020230225192
|
03/10/2023
|
Nehar Kanti Chakma
|
2208001WL001753
|
Nehar Kanti Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143162
|
|
NEHAR KANTI CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
140
|
LAWNGTLAI
|
MZ-08-001-034-001/169 (SAKEILUI-II)
|
2208001000NRG24011020230225193
|
03/10/2023
|
Badhi hukya Chakma
|
2208001WL001753
|
Badhi hukya Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143343
|
|
Mr. BADHI HUKYA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
141
|
LAWNGTLAI
|
MZ-08-001-034-001/170 (SAKEILUI-II)
|
2208001000NRG24011020230225194
|
03/10/2023
|
Kalasuli Chakma
|
2208001WL001753
|
Kalasuli Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143339
|
|
Mrs. KALASULI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
142
|
LAWNGTLAI
|
MZ-08-001-034-001/171 (SAKEILUI-II)
|
2208001000NRG24011020230225195
|
03/10/2023
|
Amita Bushan Chakma
|
2208001WL001753
|
Amita Bushan Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143296
|
|
Mr. AMITA BUSAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
143
|
LAWNGTLAI
|
MZ-08-001-034-001/172 (SAKEILUI-II)
|
2208001000NRG24011020230225196
|
03/10/2023
|
Kusum Chakma
|
2208001WL001753
|
Kusum Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143175
|
|
MR KUSUM CHAKMA
|
STATE BANK OF INDIA(508548)
|
144
|
LAWNGTLAI
|
MZ-08-001-034-001/173 (SAKEILUI-II)
|
2208001000NRG24011020230225197
|
03/10/2023
|
Chiroshanti Chakma
|
2208001WL001753
|
Chiroshanti Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143177
|
|
MR CHIRO SHANTI CHAKMA
|
STATE BANK OF INDIA(508548)
|
145
|
LAWNGTLAI
|
MZ-08-001-034-001/174 (SAKEILUI-II)
|
2208001000NRG24011020230225198
|
03/10/2023
|
Lokhi Kusum Chakma
|
2208001WL001753
|
Lokhi Kusum Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143297
|
|
Mr. LAKHI KUSUM CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
146
|
LAWNGTLAI
|
MZ-08-001-034-001/175 (SAKEILUI-II)
|
2208001000NRG24011020230225199
|
03/10/2023
|
Akayia Chakma
|
2208001WL001753
|
Akayia Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143330
|
|
Mr. AKAYIA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
147
|
LAWNGTLAI
|
MZ-08-001-034-001/176 (SAKEILUI-II)
|
2208001000NRG24011020230225200
|
03/10/2023
|
Shanti Ranjan Chakma
|
2208001WL001753
|
Shanti Ranjan Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143307
|
|
Mr. SANTI RANJAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
148
|
LAWNGTLAI
|
MZ-08-001-034-001/178 (SAKEILUI-II)
|
2208001000NRG24011020230225202
|
03/10/2023
|
Kushal Jit Chakma
|
2208001WL001753
|
Kushal Jit Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143152
|
|
Kushal Jit Chakma
|
FINO PAYMENTS BANK LTD(608001)
|
149
|
LAWNGTLAI
|
MZ-08-001-034-001/180 (SAKEILUI-II)
|
2208001000NRG24011020230225204
|
03/10/2023
|
Pulin Bikash Chakma
|
2208001WL001753
|
Pulin Bikash Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143143
|
|
Mr. PULIN BIKASH .
|
MIZORAM RURAL BANK(607230)
|
150
|
LAWNGTLAI
|
MZ-08-001-034-001/181 (SAKEILUI-II)
|
2208001000NRG24011020230225205
|
03/10/2023
|
Mangala Devi Chakma
|
2208001WL001753
|
Mangala Devi Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143340
|
|
Mrs. MANGALA DEVI CHAQKMA .
|
MIZORAM RURAL BANK(607230)
|
151
|
LAWNGTLAI
|
MZ-08-001-034-001/182 (SAKEILUI-II)
|
2208001000NRG24011020230225206
|
03/10/2023
|
Badhi Ranjan Chakma
|
2208001WL001753
|
Badhi Ranjan Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143219
|
|
Mr. BADHI RANJAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
152
|
LAWNGTLAI
|
MZ-08-001-034-001/183 (SAKEILUI-II)
|
2208001000NRG24011020230225207
|
03/10/2023
|
Sudipta Chakma
|
2208001WL001753
|
Sudipta Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143190
|
|
Mr. SUDIPTA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
153
|
LAWNGTLAI
|
MZ-08-001-034-001/185 (SAKEILUI-II)
|
2208001000NRG24011020230225209
|
03/10/2023
|
Zoramthanga
|
2208001WL001753
|
Zoramthanga
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143168
|
|
Zoramthanga Chakma
|
FINO PAYMENTS BANK LTD(608001)
|
154
|
LAWNGTLAI
|
MZ-08-001-034-001/187 (SAKEILUI-II)
|
2208001000NRG24011020230225211
|
03/10/2023
|
Pijush Kanti Chakma
|
2208001WL001753
|
Pijush Kanti Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143222
|
|
Mr. P.JUSH KANTI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
155
|
LAWNGTLAI
|
MZ-08-001-034-001/188 (SAKEILUI-II)
|
2208001000NRG24011020230225212
|
03/10/2023
|
Anutap Chakma
|
2208001WL001753
|
Anutap Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143249
|
|
Mr. ANUTAP CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
156
|
LAWNGTLAI
|
MZ-08-001-034-001/189 (SAKEILUI-II)
|
2208001000NRG24011020230225213
|
03/10/2023
|
Ranjit Chakma
|
2208001WL001753
|
Ranjit Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143320
|
|
Ranjit Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
157
|
LAWNGTLAI
|
MZ-08-001-034-001/190 (SAKEILUI-II)
|
2208001000NRG24011020230225214
|
03/10/2023
|
Roma Devi Chakma
|
2208001WL001753
|
Roma Devi Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143049
|
|
Roma Devi Chakma
|
FINO PAYMENTS BANK LTD(608001)
|
158
|
LAWNGTLAI
|
MZ-08-001-034-001/191 (SAKEILUI-II)
|
2208001000NRG24011020230225215
|
03/10/2023
|
Rupayan Chakma
|
2208001WL001753
|
Rupayan Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143246
|
|
Mr. RUPAYAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
159
|
LAWNGTLAI
|
MZ-08-001-034-001/192 (SAKEILUI-II)
|
2208001000NRG24011020230225216
|
03/10/2023
|
Kukkya Chakma
|
2208001WL001753
|
Kukkya Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143048
|
|
Mr. KUKKYA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
160
|
LAWNGTLAI
|
MZ-08-001-034-001/193 (SAKEILUI-II)
|
2208001000NRG24011020230225217
|
03/10/2023
|
Shanti Busan Chakma
|
2208001WL001753
|
Shanti Busan Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143189
|
|
Mr. SHANTI BUSAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
161
|
LAWNGTLAI
|
MZ-08-001-034-001/194 (SAKEILUI-II)
|
2208001000NRG24011020230225218
|
03/10/2023
|
Shanti Bikash Chakma
|
2208001WL001753
|
Shanti Bikash Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143337
|
|
Shanti Bikash Chakma
|
FINO PAYMENTS BANK LTD(608001)
|
162
|
LAWNGTLAI
|
MZ-08-001-034-001/195 (SAKEILUI-II)
|
2208001000NRG24011020230225219
|
03/10/2023
|
Zatin Kumar Chakma
|
2208001WL001753
|
Zatin Kumar Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143244
|
|
MR ZATIN KUMAR
|
STATE BANK OF INDIA(508548)
|
163
|
LAWNGTLAI
|
MZ-08-001-034-001/196 (SAKEILUI-II)
|
2208001000NRG24011020230225220
|
03/10/2023
|
Golakya Chakma
|
2208001WL001753
|
Golakya Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143283
|
|
MS URGO MALA CHAKMA
|
STATE BANK OF INDIA(508548)
|
164
|
LAWNGTLAI
|
MZ-08-001-034-001/197 (SAKEILUI-II)
|
2208001000NRG24011020230225221
|
03/10/2023
|
Dilip Swar Chakma
|
2208001WL001753
|
Dilip Swar Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143191
|
|
Mr. DILIP SWAR CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
165
|
LAWNGTLAI
|
MZ-08-001-034-001/198 (SAKEILUI-II)
|
2208001000NRG24011020230225222
|
03/10/2023
|
Anil Baran Chakma
|
2208001WL001753
|
Anil Baran Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143204
|
|
Mr. ANIL BARAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
166
|
LAWNGTLAI
|
MZ-08-001-034-001/199 (SAKEILUI-II)
|
2208001000NRG24011020230225223
|
03/10/2023
|
Ranisaba Chakma
|
2208001WL001753
|
Ranisaba Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143205
|
|
Mrs. RANI SOBA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
167
|
LAWNGTLAI
|
MZ-08-001-034-001/20-C (SAKEILUI-II)
|
2208001000NRG24011020230225225
|
03/10/2023
|
Lytton Chakma
|
2208001WL001753
|
Lytton Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143324
|
|
Mr. LYTTON CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
168
|
LAWNGTLAI
|
MZ-08-001-034-001/200 (SAKEILUI-II)
|
2208001000NRG24011020230225226
|
03/10/2023
|
Kalabua Chakma
|
2208001WL001753
|
Kalabua Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143287
|
|
Mr. KALABUA .
|
MIZORAM RURAL BANK(607230)
|
169
|
LAWNGTLAI
|
MZ-08-001-034-001/202 (SAKEILUI-II)
|
2208001000NRG24011020230225228
|
03/10/2023
|
Ravi Ranjan chakma
|
2208001WL001753
|
Ravi Ranjan chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143280
|
|
Mr. RAVI RANJAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
170
|
LAWNGTLAI
|
MZ-08-001-034-001/203 (SAKEILUI-II)
|
2208001000NRG24011020230225229
|
03/10/2023
|
SAMAR BIJOY Chakma
|
2208001WL001753
|
SAMAR BIJOY Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143198
|
|
Mr. SAMAR BIJOY CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
171
|
LAWNGTLAI
|
MZ-08-001-034-001/204 (SAKEILUI-II)
|
2208001000NRG24011020230225230
|
03/10/2023
|
SAMARJIT Chakma
|
2208001WL001753
|
SAMARJIT Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143203
|
|
Samar Jit Chakma
|
FINO PAYMENTS BANK LTD(608001)
|
172
|
LAWNGTLAI
|
MZ-08-001-034-001/205 (SAKEILUI-II)
|
2208001000NRG24011020230225231
|
03/10/2023
|
Sumati Kumar Chakma
|
2208001WL001753
|
Sumati Kumar Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143217
|
|
Mr. SUMATI KUMAR CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
173
|
LAWNGTLAI
|
MZ-08-001-034-001/2050 (SAKEILUI-II)
|
2208001000NRG24011020230225232
|
03/10/2023
|
KISHOR KUMAR Chakma
|
2208001WL001753
|
KISHOR KUMAR Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143170
|
|
Mr. KISHOR KUMAR CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
174
|
LAWNGTLAI
|
MZ-08-001-034-001/207 (SAKEILUI-II)
|
2208001000NRG24011020230225235
|
03/10/2023
|
ANIL BIKASH Chakma
|
2208001WL001753
|
ANIL BIKASH Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143161
|
|
ANIL BIKASH CHAKMA
|
HDFC BANK LTD(607152)
|
175
|
LAWNGTLAI
|
MZ-08-001-034-001/208 (SAKEILUI-II)
|
2208001000NRG24011020230225236
|
03/10/2023
|
GRITA KUMAR Chakma
|
2208001WL001753
|
GRITA KUMAR Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143201
|
|
Mr. GRITAKUMAR CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
176
|
LAWNGTLAI
|
MZ-08-001-034-001/2081 (SAKEILUI-II)
|
2208001000NRG24011020230225237
|
03/10/2023
|
Sonita Chakma
|
2208001WL001753
|
Sonita Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143312
|
|
Mrs. SONITA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
177
|
LAWNGTLAI
|
MZ-08-001-034-001/209 (SAKEILUI-II)
|
2208001000NRG24011020230225238
|
03/10/2023
|
INDRA RANJAN Chakma
|
2208001WL001753
|
INDRA RANJAN Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143220
|
|
Mr. INDRA RANJAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
178
|
LAWNGTLAI
|
MZ-08-001-034-001/2096 (SAKEILUI-II)
|
2208001000NRG24011020230225239
|
03/10/2023
|
Doya Lada Chakma
|
2208001WL001753
|
Doya Lada Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143040
|
|
Daya Lada Chakma
|
FINO PAYMENTS BANK LTD(608001)
|
179
|
LAWNGTLAI
|
MZ-08-001-034-001/210 (SAKEILUI-II)
|
2208001000NRG24011020230225240
|
03/10/2023
|
DENGA Chakma
|
2208001WL001753
|
DENGA Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143290
|
|
Mr. DENGA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
180
|
LAWNGTLAI
|
MZ-08-001-034-001/2103 (SAKEILUI-II)
|
2208001000NRG24011020230225241
|
03/10/2023
|
Satyo Priyo chakma
|
2208001WL001753
|
Satyo Priyo chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143349
|
|
Satyo Priyo Chakma
|
FINO PAYMENTS BANK LTD(608001)
|
181
|
LAWNGTLAI
|
MZ-08-001-034-001/2109 (SAKEILUI-II)
|
2208001000NRG24011020230225242
|
03/10/2023
|
KALA BISA Chakma
|
2208001WL001753
|
KALA BISA Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143293
|
|
Kala Bija Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
182
|
LAWNGTLAI
|
MZ-08-001-034-001/211 (SAKEILUI-II)
|
2208001000NRG24011020230225243
|
03/10/2023
|
Anish Kumar Chakma
|
2208001WL001753
|
Anish Kumar Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143298
|
|
Mr. ANISH KUMAR CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
183
|
LAWNGTLAI
|
MZ-08-001-034-001/2117 (SAKEILUI-II)
|
2208001000NRG24011020230225244
|
03/10/2023
|
Zonesh Kumar CHakma
|
2208001WL001753
|
Zonesh Kumar CHakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143196
|
|
Mr. ZONESH KUMAR CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
184
|
LAWNGTLAI
|
MZ-08-001-034-001/212 (SAKEILUI-II)
|
2208001000NRG24011020230225245
|
03/10/2023
|
SUSHI LAL Chakma
|
2208001WL001753
|
SUSHI LAL Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143215
|
|
Mr. SUSHI LAL CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
185
|
LAWNGTLAI
|
MZ-08-001-034-001/213 (SAKEILUI-II)
|
2208001000NRG24011020230225246
|
03/10/2023
|
SUSHIL BARAN CHAKMA
|
2208001WL001753
|
SUSHIL BARAN CHAKMA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143186
|
|
Mr. SUSHIL BARAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
186
|
LAWNGTLAI
|
MZ-08-001-034-001/214 (SAKEILUI-II)
|
2208001000NRG24011020230225247
|
03/10/2023
|
SUSHIL KANTI Chakma
|
2208001WL001753
|
SUSHIL KANTI Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143289
|
|
Mr. SUSHIL KANTI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
187
|
LAWNGTLAI
|
MZ-08-001-034-001/2144 (SAKEILUI-II)
|
2208001000NRG24011020230225248
|
03/10/2023
|
Kamini Mugi Chakma
|
2208001WL001753
|
Kamini Mugi Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143050
|
|
Mrs. KAMINI MUGI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
188
|
LAWNGTLAI
|
MZ-08-001-034-001/215 (SAKEILUI-II)
|
2208001000NRG24011020230225249
|
03/10/2023
|
T. Bimal Chakma
|
2208001WL001753
|
T. Bimal Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143141
|
|
Mr. T.BIMAL CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
189
|
LAWNGTLAI
|
MZ-08-001-034-001/216 (SAKEILUI-II)
|
2208001000NRG24011020230225250
|
03/10/2023
|
Priyo Lal Chakma
|
2208001WL001753
|
Priyo Lal Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143390
|
|
MR PRIYO LAL CHAKMA
|
STATE BANK OF INDIA(508548)
|
190
|
LAWNGTLAI
|
MZ-08-001-034-001/2166 (SAKEILUI-II)
|
2208001000NRG24011020230225251
|
03/10/2023
|
Suresh Pudi Chakma
|
2208001WL001753
|
Suresh Pudi Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143202
|
|
Suresh Pudi Chakma
|
FINO PAYMENTS BANK LTD(608001)
|
191
|
LAWNGTLAI
|
MZ-08-001-034-001/217 (SAKEILUI-II)
|
2208001000NRG24011020230225252
|
03/10/2023
|
Anila Chakma
|
2208001WL001753
|
Anila Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143262
|
|
Anila Chakma
|
FINO PAYMENTS BANK LTD(608001)
|
192
|
LAWNGTLAI
|
MZ-08-001-034-001/2176 (SAKEILUI-II)
|
2208001000NRG24011020230225253
|
03/10/2023
|
NANDA KUMAR Chakma
|
2208001WL001753
|
NANDA KUMAR Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143208
|
|
MR NANDA KUMAR CHAKMA
|
STATE BANK OF INDIA(508548)
|
193
|
LAWNGTLAI
|
MZ-08-001-034-001/218 (SAKEILUI-II)
|
2208001000NRG24011020230225254
|
03/10/2023
|
Kripa Rani chakma
|
2208001WL001753
|
Kripa Rani chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143318
|
|
Mrs. KRIPA RANI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
194
|
LAWNGTLAI
|
MZ-08-001-034-001/2189 (SAKEILUI-II)
|
2208001000NRG24011020230225255
|
03/10/2023
|
ZATNDRA LAL Chakma
|
2208001WL001753
|
ZATNDRA LAL Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143195
|
|
Mr. ZATIN DRALAL CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
195
|
LAWNGTLAI
|
MZ-08-001-034-001/221 (SAKEILUI-II)
|
2208001000NRG24011020230225258
|
03/10/2023
|
Sunila Chakma
|
2208001WL001753
|
Sunila Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143226
|
|
Sunila Chakma
|
FINO PAYMENTS BANK LTD(608001)
|
196
|
LAWNGTLAI
|
MZ-08-001-034-001/223 (SAKEILUI-II)
|
2208001000NRG24011020230225260
|
03/10/2023
|
Sunila Chakma
|
2208001WL001753
|
Sunila Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143193
|
|
Mr. SUNILA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
197
|
LAWNGTLAI
|
MZ-08-001-034-001/2238 (SAKEILUI-II)
|
2208001000NRG24011020230225261
|
03/10/2023
|
Hema Ranjan Chakma
|
2208001WL001753
|
Hema Ranjan Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143281
|
|
Mr. HEMA RANJAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
198
|
LAWNGTLAI
|
MZ-08-001-034-001/224 (SAKEILUI-II)
|
2208001000NRG24011020230225262
|
03/10/2023
|
Kalijoy Chakma
|
2208001WL001753
|
Kalijoy Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143225
|
|
Mr. KALIJOY CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
199
|
LAWNGTLAI
|
MZ-08-001-034-001/225 (SAKEILUI-II)
|
2208001000NRG24011020230225263
|
03/10/2023
|
Panga Chakma
|
2208001WL001753
|
Panga Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143338
|
|
Mr. PANGA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
200
|
LAWNGTLAI
|
MZ-08-001-034-001/226 (SAKEILUI-II)
|
2208001000NRG24011020230225264
|
03/10/2023
|
Syamal Kanti Chakma
|
2208001WL001753
|
Syamal Kanti Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143261
|
|
Mr. SYAMAL KANTI .
|
MIZORAM RURAL BANK(607230)
|
201
|
LAWNGTLAI
|
MZ-08-001-034-001/227 (SAKEILUI-II)
|
2208001000NRG24011020230225265
|
03/10/2023
|
Sushil Jeeban Chakma
|
2208001WL001753
|
Sushil Jeeban Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143389
|
|
Mr. SUSHIL JEEBAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
202
|
LAWNGTLAI
|
MZ-08-001-034-001/2271 (SAKEILUI-II)
|
2208001000NRG24011020230225266
|
03/10/2023
|
ANANTA DEV Chakma
|
2208001WL001753
|
ANANTA DEV Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143169
|
|
Mr. ANADA DEV CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
203
|
LAWNGTLAI
|
MZ-08-001-034-001/228 (SAKEILUI-II)
|
2208001000NRG24011020230225267
|
03/10/2023
|
B. Subimal Chakma
|
2208001WL001753
|
B. Subimal Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143173
|
|
Mr. B. SUBIMAL .
|
MIZORAM RURAL BANK(607230)
|
204
|
LAWNGTLAI
|
MZ-08-001-034-001/229 (SAKEILUI-II)
|
2208001000NRG24011020230225268
|
03/10/2023
|
Bhadhani Chakma
|
2208001WL001753
|
Bhadhani Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143197
|
|
Mrs. BADHANI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
205
|
LAWNGTLAI
|
MZ-08-001-034-001/2291 (SAKEILUI-II)
|
2208001000NRG24011020230225269
|
03/10/2023
|
Lakhi Ranjan Chakma
|
2208001WL001753
|
Lakhi Ranjan Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143199
|
|
Mr. BIROKUMAR CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
206
|
LAWNGTLAI
|
MZ-08-001-034-001/23-D (SAKEILUI-II)
|
2208001000NRG24011020230225270
|
03/10/2023
|
Mithun Chakma
|
2208001WL001753
|
Mithun Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143260
|
|
Mr. MITUN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
207
|
LAWNGTLAI
|
MZ-08-001-034-001/230 (SAKEILUI-II)
|
2208001000NRG24011020230225271
|
03/10/2023
|
SUSHIL KANTI Chakma
|
2208001WL001753
|
SUSHIL KANTI Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143216
|
|
Mr. SUSHIL KANTI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
208
|
LAWNGTLAI
|
MZ-08-001-034-001/231 (SAKEILUI-II)
|
2208001000NRG24011020230225272
|
03/10/2023
|
Sami ranjan
|
2208001WL001753
|
Sami ranjan
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143200
|
|
Mr. SAMIRANJAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
209
|
LAWNGTLAI
|
MZ-08-001-034-001/2325 (SAKEILUI-II)
|
2208001000NRG24011020230225274
|
03/10/2023
|
Rattua ram
|
2208001WL001753
|
Rattua ram
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143167
|
|
Mr. RATTUARAM .
|
MIZORAM RURAL BANK(607230)
|
210
|
LAWNGTLAI
|
MZ-08-001-034-001/233 (SAKEILUI-II)
|
2208001000NRG24011020230225275
|
03/10/2023
|
Singa Mohan Chakma
|
2208001WL001753
|
Singa Mohan Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143282
|
|
Mr. SINGAMOHAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
211
|
LAWNGTLAI
|
MZ-08-001-034-001/2335 (SAKEILUI-II)
|
2208001000NRG24011020230225276
|
03/10/2023
|
Rahula Chakma
|
2208001WL001753
|
Rahula Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143291
|
|
Mr. RAHULA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
212
|
LAWNGTLAI
|
MZ-08-001-034-001/234 (SAKEILUI-II)
|
2208001000NRG24011020230225277
|
03/10/2023
|
Mrinal Kanti Chakma
|
2208001WL001753
|
Mrinal Kanti Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143171
|
|
Mr. MRINAL KANTI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
213
|
LAWNGTLAI
|
MZ-08-001-034-001/2343 (SAKEILUI-II)
|
2208001000NRG24011020230225278
|
03/10/2023
|
Syama Charan Chakma
|
2208001WL001753
|
Syama Charan Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143243
|
|
Mr. SYAMA CHARAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
214
|
LAWNGTLAI
|
MZ-08-001-034-001/2356 (SAKEILUI-II)
|
2208001000NRG24011020230225280
|
03/10/2023
|
Prati Lal Chakma
|
2208001WL001753
|
Prati Lal Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143254
|
|
Mr. PRATILAL CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
215
|
LAWNGTLAI
|
MZ-08-001-034-001/237 (SAKEILUI-II)
|
2208001000NRG24011020230225282
|
03/10/2023
|
Bimbisar Chakma
|
2208001WL001753
|
Bimbisar Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143165
|
|
Mr. BIMBISAR .
|
MIZORAM RURAL BANK(607230)
|
216
|
LAWNGTLAI
|
MZ-08-001-034-001/238 (SAKEILUI-II)
|
2208001000NRG24011020230225283
|
03/10/2023
|
Maratua Chakma
|
2208001WL001753
|
Maratua Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143301
|
|
Mr. MARATUA .
|
MIZORAM RURAL BANK(607230)
|
217
|
LAWNGTLAI
|
MZ-08-001-034-001/239 (SAKEILUI-II)
|
2208001000NRG24011020230225284
|
03/10/2023
|
Zorina Chakma
|
2208001WL001753
|
Zorina Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143305
|
|
Mrs. JORINA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
218
|
LAWNGTLAI
|
MZ-08-001-034-001/240 (SAKEILUI-II)
|
2208001000NRG24011020230225285
|
03/10/2023
|
Nidur Mala Chakma
|
2208001WL001753
|
Nidur Mala Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143328
|
|
Nidur Mala Chakma
|
FINO PAYMENTS BANK LTD(608001)
|
219
|
LAWNGTLAI
|
MZ-08-001-034-001/2401 (SAKEILUI-II)
|
2208001000NRG24011020230225286
|
03/10/2023
|
Laxmi Mala Chakma
|
2208001WL001753
|
Laxmi Mala Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143327
|
|
Mrs. LAXMII MALA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
220
|
LAWNGTLAI
|
MZ-08-001-034-001/2413 (SAKEILUI-II)
|
2208001000NRG24011020230225288
|
03/10/2023
|
Suraja Chakma
|
2208001WL001753
|
Suraja Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143230
|
|
MRS SURAJA
|
STATE BANK OF INDIA(508548)
|
221
|
LAWNGTLAI
|
MZ-08-001-034-001/242 (SAKEILUI-II)
|
2208001000NRG24011020230225289
|
03/10/2023
|
Kanjana Chakma
|
2208001WL001753
|
Kanjana Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143348
|
|
Mrs. KANJANA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
222
|
LAWNGTLAI
|
MZ-08-001-034-001/2422 (SAKEILUI-II)
|
2208001000NRG24011020230225290
|
03/10/2023
|
Segasegi Chakma
|
2208001WL001753
|
Segasegi Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143352
|
|
Mrs. SEGASEGI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
223
|
LAWNGTLAI
|
MZ-08-001-034-001/243 (SAKEILUI-II)
|
2208001000NRG24011020230225291
|
03/10/2023
|
Sumay Chakma
|
2208001WL001753
|
Sumay Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143331
|
|
Mr. SUMAY CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
224
|
LAWNGTLAI
|
MZ-08-001-034-001/2437 (SAKEILUI-II)
|
2208001000NRG24011020230225292
|
03/10/2023
|
Zatikha Chakma
|
2208001WL001753
|
Zatikha Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143323
|
|
Mrs. ZATIKHA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
225
|
LAWNGTLAI
|
MZ-08-001-034-001/2446 (SAKEILUI-II)
|
2208001000NRG24011020230225294
|
03/10/2023
|
Subarnalal Chakma
|
2208001WL001753
|
Subarnalal Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143300
|
|
Mr. SUBARNALAL CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
226
|
LAWNGTLAI
|
MZ-08-001-034-001/245 (SAKEILUI-II)
|
2208001000NRG24011020230225295
|
03/10/2023
|
Madhabi Lata Chakma
|
2208001WL001753
|
Madhabi Lata Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143043
|
|
MRS MADHABI LATA
|
STATE BANK OF INDIA(508548)
|
227
|
LAWNGTLAI
|
MZ-08-001-034-001/2455 (SAKEILUI-II)
|
2208001000NRG24011020230225296
|
03/10/2023
|
MATI LAL Chakma
|
2208001WL001753
|
MATI LAL Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143335
|
|
Mr. MATILAL CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
228
|
LAWNGTLAI
|
MZ-08-001-034-001/246 (SAKEILUI-II)
|
2208001000NRG24011020230225297
|
03/10/2023
|
Sujoy Chakma
|
2208001WL001753
|
Sujoy Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143332
|
|
SUJOY CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
229
|
LAWNGTLAI
|
MZ-08-001-034-001/247 (SAKEILUI-II)
|
2208001000NRG24011020230225298
|
03/10/2023
|
Robina Devi Chakma
|
2208001WL001753
|
Robina Devi Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143344
|
|
Miss. ROBINA DEVI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
230
|
LAWNGTLAI
|
MZ-08-001-034-001/2471 (SAKEILUI-II)
|
2208001000NRG24011020230225299
|
03/10/2023
|
KAMALAKSO CHAKMA
|
2208001WL001753
|
KAMALAKSO CHAKMA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143224
|
|
Mr. KAMALAKSO CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
231
|
LAWNGTLAI
|
MZ-08-001-034-001/248 (SAKEILUI-II)
|
2208001000NRG24011020230225300
|
03/10/2023
|
Milan Devi Chakma
|
2208001WL001753
|
Milan Devi Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143232
|
|
Miss. MILANDEVI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
232
|
LAWNGTLAI
|
MZ-08-001-034-001/249 (SAKEILUI-II)
|
2208001000NRG24011020230225301
|
03/10/2023
|
Ripan Chakma
|
2208001WL001753
|
Ripan Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143333
|
|
Mr. RIPAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
233
|
LAWNGTLAI
|
MZ-08-001-034-001/25-C (SAKEILUI-II)
|
2208001000NRG24011020230225302
|
03/10/2023
|
Lakkhiha Chakma
|
2208001WL001753
|
Lakkhiha Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143294
|
|
Mr. LOKHI RANJAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
234
|
LAWNGTLAI
|
MZ-08-001-034-001/251 (SAKEILUI-II)
|
2208001000NRG24011020230225304
|
03/10/2023
|
Pawma Chakma
|
2208001WL001753
|
Pawma Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143325
|
|
Mr. PAWMA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
235
|
LAWNGTLAI
|
MZ-08-001-034-001/253 (SAKEILUI-II)
|
2208001000NRG24011020230225306
|
03/10/2023
|
Zatan Chakma
|
2208001WL001753
|
Zatan Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143238
|
|
Mr. ZATAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
236
|
LAWNGTLAI
|
MZ-08-001-034-001/2531 (SAKEILUI-II)
|
2208001000NRG24011020230225307
|
03/10/2023
|
KALA CHAN Chakma
|
2208001WL001753
|
KALA CHAN Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143342
|
|
Mr. KALACHAN .
|
MIZORAM RURAL BANK(607230)
|
237
|
LAWNGTLAI
|
MZ-08-001-034-001/254 (SAKEILUI-II)
|
2208001000NRG24011020230225308
|
03/10/2023
|
Subikha Chakma
|
2208001WL001753
|
Subikha Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143231
|
|
Miss. SUBIKHA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
238
|
LAWNGTLAI
|
MZ-08-001-034-001/2544 (SAKEILUI-II)
|
2208001000NRG24011020230225309
|
03/10/2023
|
Sumati Ranjana chakma
|
2208001WL001753
|
Sumati Ranjana chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143299
|
|
Mr. SUMATI RANJAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
239
|
LAWNGTLAI
|
MZ-08-001-034-001/256 (SAKEILUI-II)
|
2208001000NRG24011020230225310
|
03/10/2023
|
Renisha Chakma
|
2208001WL001753
|
Renisha Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143062
|
|
Renisha Chakma
|
FINO PAYMENTS BANK LTD(608001)
|
240
|
LAWNGTLAI
|
MZ-08-001-034-001/257 (SAKEILUI-II)
|
2208001000NRG24011020230225311
|
03/10/2023
|
Bipasha Chakma
|
2208001WL001753
|
Bipasha Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143326
|
|
Mrs. BIPASHA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
241
|
LAWNGTLAI
|
MZ-08-001-034-001/2573 (SAKEILUI-II)
|
2208001000NRG24011020230225312
|
03/10/2023
|
AMARJYOTI Chakma
|
2208001WL001753
|
AMARJYOTI Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143303
|
|
Mr. AMARJOTI CKAMA .
|
MIZORAM RURAL BANK(607230)
|
242
|
LAWNGTLAI
|
MZ-08-001-034-001/258 (SAKEILUI-II)
|
2208001000NRG24011020230225313
|
03/10/2023
|
Sukkra Pudi Chakma
|
2208001WL001753
|
Sukkra Pudi Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143371
|
|
SUKKRA PUDI CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
243
|
LAWNGTLAI
|
MZ-08-001-034-001/2582 (SAKEILUI-II)
|
2208001000NRG24011020230225314
|
03/10/2023
|
Chapala kanti Chakma
|
2208001WL001753
|
Chapala kanti Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143285
|
|
Mr. CHAPALA KANTI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
244
|
LAWNGTLAI
|
MZ-08-001-034-001/259 (SAKEILUI-II)
|
2208001000NRG24011020230225315
|
03/10/2023
|
Satyajit Chakma
|
2208001WL001753
|
Satyajit Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143176
|
|
Mr. SATYAJIT CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
245
|
LAWNGTLAI
|
MZ-08-001-034-001/261 (SAKEILUI-II)
|
2208001000NRG24011020230225316
|
03/10/2023
|
Sujita Chakma
|
2208001WL001753
|
Sujita Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143092
|
|
Mrs. SUJITA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
246
|
LAWNGTLAI
|
MZ-08-001-034-001/262 (SAKEILUI-II)
|
2208001000NRG24011020230225317
|
03/10/2023
|
Nil Dasan Chakma
|
2208001WL001753
|
Nil Dasan Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143317
|
|
MR NIL DASAN CHAKMA
|
STATE BANK OF INDIA(508548)
|
247
|
LAWNGTLAI
|
MZ-08-001-034-001/263 (SAKEILUI-II)
|
2208001000NRG24011020230225318
|
03/10/2023
|
Shanti Busan Chakma
|
2208001WL001753
|
Shanti Busan Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143334
|
|
Shanti Bushan Chakma
|
FINO PAYMENTS BANK LTD(608001)
|
248
|
LAWNGTLAI
|
MZ-08-001-034-001/265 (SAKEILUI-II)
|
2208001000NRG24011020230225320
|
03/10/2023
|
Fulmala
|
2208001WL001753
|
Fulmala
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143185
|
|
Mr. FULMALA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
249
|
LAWNGTLAI
|
MZ-08-001-034-001/266 (SAKEILUI-II)
|
2208001000NRG24011020230225321
|
03/10/2023
|
Swarupa
|
2208001WL001753
|
Swarupa
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143377
|
|
Miss. SWARUPA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
250
|
LAWNGTLAI
|
MZ-08-001-034-001/268 (SAKEILUI-II)
|
2208001000NRG24011020230225323
|
03/10/2023
|
Roshmi Chakma
|
2208001WL001753
|
Roshmi Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143319
|
|
Mrs. RASHMI CHAKMA
|
MIZORAM RURAL BANK(607230)
|
251
|
LAWNGTLAI
|
MZ-08-001-034-001/269 (SAKEILUI-II)
|
2208001000NRG24011020230225324
|
03/10/2023
|
Nabin Chan Chakma
|
2208001WL001753
|
Nabin Chan Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143077
|
|
Mr. MABIN CHAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
252
|
LAWNGTLAI
|
MZ-08-001-034-001/270 (SAKEILUI-II)
|
2208001000NRG24011020230225325
|
03/10/2023
|
Monika Chakma
|
2208001WL001753
|
Monika Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143316
|
|
Monika Chakma
|
FINO PAYMENTS BANK LTD(608001)
|
253
|
LAWNGTLAI
|
MZ-08-001-034-001/271 (SAKEILUI-II)
|
2208001000NRG24011020230225326
|
03/10/2023
|
Soboran Chakma
|
2208001WL001753
|
Soboran Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143074
|
|
Mr. SOBORAM CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
254
|
LAWNGTLAI
|
MZ-08-001-034-001/272 (SAKEILUI-II)
|
2208001000NRG24011020230225327
|
03/10/2023
|
Rashmi Chakma
|
2208001WL001753
|
Rashmi Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143252
|
|
Miss. ROSHMI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
255
|
LAWNGTLAI
|
MZ-08-001-034-001/274 (SAKEILUI-II)
|
2208001000NRG24011020230225328
|
03/10/2023
|
Premika Chakma
|
2208001WL001753
|
Premika Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143075
|
|
Mrs. PREMIKHA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
256
|
LAWNGTLAI
|
MZ-08-001-034-001/275 (SAKEILUI-II)
|
2208001000NRG24011020230225329
|
03/10/2023
|
Madhumika Chakma
|
2208001WL001753
|
Madhumika Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143375
|
|
Miss. MADHUMIKA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
257
|
LAWNGTLAI
|
MZ-08-001-034-001/277 (SAKEILUI-II)
|
2208001000NRG24011020230225331
|
03/10/2023
|
Santasil Chakma
|
2208001WL001753
|
Santasil Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143256
|
|
MR SANTASIL CHAKMA
|
STATE BANK OF INDIA(508548)
|
258
|
LAWNGTLAI
|
MZ-08-001-034-001/279 (SAKEILUI-II)
|
2208001000NRG24011020230225332
|
03/10/2023
|
Sobita Chakma
|
2208001WL001753
|
Sobita Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143194
|
|
Sobita Chakma
|
FINO PAYMENTS BANK LTD(608001)
|
259
|
LAWNGTLAI
|
MZ-08-001-034-001/280 (SAKEILUI-II)
|
2208001000NRG24011020230225333
|
03/10/2023
|
Jamuna Chakma
|
2208001WL001753
|
Jamuna Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143181
|
|
Jamuna Chakma
|
FINO PAYMENTS BANK LTD(608001)
|
260
|
LAWNGTLAI
|
MZ-08-001-034-001/281 (SAKEILUI-II)
|
2208001000NRG24011020230225334
|
03/10/2023
|
Namita Devi Chakma
|
2208001WL001753
|
Namita Devi Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143047
|
|
Mrs. NAMITA DEVI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
261
|
LAWNGTLAI
|
MZ-08-001-034-001/282 (SAKEILUI-II)
|
2208001000NRG24011020230225335
|
03/10/2023
|
Suresh Suri Chakma
|
2208001WL001753
|
Suresh Suri Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143341
|
|
Mrs. SURESH SURI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
262
|
LAWNGTLAI
|
MZ-08-001-034-001/285 (SAKEILUI-II)
|
2208001000NRG24011020230225336
|
03/10/2023
|
Subolendu Chakma
|
2208001WL001753
|
Subolendu Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143057
|
|
Mr. SUBOLENDU CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
263
|
LAWNGTLAI
|
MZ-08-001-034-001/289 (SAKEILUI-II)
|
2208001000NRG24011020230225337
|
03/10/2023
|
Karuna Devi Chakma
|
2208001WL001753
|
Karuna Devi Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143355
|
|
Mrs. KARUNA DEVI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
264
|
LAWNGTLAI
|
MZ-08-001-034-001/290 (SAKEILUI-II)
|
2208001000NRG24011020230225338
|
03/10/2023
|
Santi Rani Chakma
|
2208001WL001753
|
Santi Rani Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143309
|
|
Mrs. SANTI RANI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
265
|
LAWNGTLAI
|
MZ-08-001-034-001/291 (SAKEILUI-II)
|
2208001000NRG24011020230225339
|
03/10/2023
|
Dipa Chakma
|
2208001WL001753
|
Dipa Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143051
|
|
Miss. DIPA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
266
|
LAWNGTLAI
|
MZ-08-001-034-001/292 (SAKEILUI-II)
|
2208001000NRG24011020230225340
|
03/10/2023
|
Laxmi May Dhan
|
2208001WL001753
|
Laxmi May Dhan
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143087
|
|
LAXMI MAYA
|
IDBI BANK(607095)
|
267
|
LAWNGTLAI
|
MZ-08-001-034-001/294 (SAKEILUI-II)
|
2208001000NRG24011020230225342
|
03/10/2023
|
Ruajit Chakma
|
2208001WL001753
|
Ruajit Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143078
|
|
Mr. RUPAJIT CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
268
|
LAWNGTLAI
|
MZ-08-001-034-001/295 (SAKEILUI-II)
|
2208001000NRG24011020230225343
|
03/10/2023
|
Sonali Chakma
|
2208001WL001753
|
Sonali Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143095
|
|
Mrs. SONALI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
269
|
LAWNGTLAI
|
MZ-08-001-034-001/296 (SAKEILUI-II)
|
2208001000NRG24011020230225344
|
03/10/2023
|
Depika Chakma
|
2208001WL001753
|
Depika Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143059
|
|
Mrs. DIPKHA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
270
|
LAWNGTLAI
|
MZ-08-001-034-001/297 (SAKEILUI-II)
|
2208001000NRG24011020230225345
|
03/10/2023
|
Kalabi Chakma
|
2208001WL001753
|
Kalabi Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143157
|
|
Mrs. KALABI .
|
MIZORAM RURAL BANK(607230)
|
271
|
LAWNGTLAI
|
MZ-08-001-034-001/32-D (SAKEILUI-II)
|
2208001000NRG24011020230225347
|
03/10/2023
|
Salakya Chakma
|
2208001WL001753
|
Salakya Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143284
|
|
Mr. SALAKYA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
272
|
LAWNGTLAI
|
MZ-08-001-034-001/438 (SAKEILUI-II)
|
2208001000NRG24011020230225348
|
03/10/2023
|
Somo Rani Chakma
|
2208001WL001753
|
Somo Rani Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143091
|
|
Mrs. SOMO RANI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
273
|
LAWNGTLAI
|
MZ-08-001-034-001/439 (SAKEILUI-II)
|
2208001000NRG24011020230225349
|
03/10/2023
|
Devi Chakma
|
2208001WL001753
|
Devi Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143364
|
|
Mrs. SHANTI RANI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
274
|
LAWNGTLAI
|
MZ-08-001-034-001/440 (SAKEILUI-II)
|
2208001000NRG24011020230225350
|
03/10/2023
|
Sobita Chakma
|
2208001WL001753
|
Sobita Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143099
|
|
Miss. SOBITA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
275
|
LAWNGTLAI
|
MZ-08-001-034-001/441 (SAKEILUI-II)
|
2208001000NRG24011020230225351
|
03/10/2023
|
Santi Bijoy Chakma
|
2208001WL001753
|
Santi Bijoy Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143053
|
|
Mr. SHANTI BIJOY CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
276
|
LAWNGTLAI
|
MZ-08-001-034-001/442 (SAKEILUI-II)
|
2208001000NRG24011020230225352
|
03/10/2023
|
Zurina Chakma
|
2208001WL001753
|
Zurina Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143313
|
|
Zurina Chakma
|
FINO PAYMENTS BANK LTD(608001)
|
277
|
LAWNGTLAI
|
MZ-08-001-034-001/443 (SAKEILUI-II)
|
2208001000NRG24011020230225353
|
03/10/2023
|
Akbar Chakma
|
2208001WL001753
|
Akbar Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143089
|
|
AKBAR CHAKMA
|
CANARA BANK(508532)
|
278
|
LAWNGTLAI
|
MZ-08-001-034-001/444 (SAKEILUI-II)
|
2208001000NRG24011020230225354
|
03/10/2023
|
Renukha Bala Chakma
|
2208001WL001753
|
Renukha Bala Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143369
|
|
Mrs. RENUKHA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
279
|
LAWNGTLAI
|
MZ-08-001-034-001/445 (SAKEILUI-II)
|
2208001000NRG24011020230225355
|
03/10/2023
|
Aruna Chakma
|
2208001WL001753
|
Aruna Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143088
|
|
Mrs. ARUNA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
280
|
LAWNGTLAI
|
MZ-08-001-034-001/446 (SAKEILUI-II)
|
2208001000NRG24011020230225356
|
03/10/2023
|
Milashaw Chakma
|
2208001WL001753
|
Milashaw Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143356
|
|
Mrs. MILESHAW CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
281
|
LAWNGTLAI
|
MZ-08-001-034-001/448 (SAKEILUI-II)
|
2208001000NRG24011020230225358
|
03/10/2023
|
Saroti Chakma
|
2208001WL001753
|
Saroti Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143358
|
|
Mrs. SARATI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
282
|
LAWNGTLAI
|
MZ-08-001-034-001/449 (SAKEILUI-II)
|
2208001000NRG24011020230225359
|
03/10/2023
|
Bagyo Shree Chakma
|
2208001WL001753
|
Bagyo Shree Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143115
|
|
Mrs. BAGYO SHREE CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
283
|
LAWNGTLAI
|
MZ-08-001-034-001/454 (SAKEILUI-II)
|
2208001000NRG24011020230225360
|
03/10/2023
|
Bina Tara Chakma
|
2208001WL001753
|
Bina Tara Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143354
|
|
Mrs. BINATARA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
284
|
LAWNGTLAI
|
MZ-08-001-034-001/455 (SAKEILUI-II)
|
2208001000NRG24011020230225361
|
03/10/2023
|
Madhu Mala Chakma
|
2208001WL001753
|
Madhu Mala Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143308
|
|
Mrs. MADHU MALA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
285
|
LAWNGTLAI
|
MZ-08-001-034-001/456 (SAKEILUI-II)
|
2208001000NRG24011020230225362
|
03/10/2023
|
Bimal Bikash Chakma
|
2208001WL001753
|
Bimal Bikash Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143081
|
|
Mr. BIMAL BIKASH CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
286
|
LAWNGTLAI
|
MZ-08-001-034-001/457 (SAKEILUI-II)
|
2208001000NRG24011020230225363
|
03/10/2023
|
Udonidhi Chakma
|
2208001WL001753
|
Udonidhi Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143083
|
|
Miss. UDON DHI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
287
|
LAWNGTLAI
|
MZ-08-001-034-001/458 (SAKEILUI-II)
|
2208001000NRG24011020230225364
|
03/10/2023
|
Kedogi
|
2208001WL001753
|
Kedogi
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143372
|
|
Mrs. KEDAGI MALA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
288
|
LAWNGTLAI
|
MZ-08-001-034-001/459 (SAKEILUI-II)
|
2208001000NRG24011020230225365
|
03/10/2023
|
Banga Dhal Chakma
|
2208001WL001753
|
Banga Dhal Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143113
|
|
Banga Dhai Chakma
|
FINO PAYMENTS BANK LTD(608001)
|
289
|
LAWNGTLAI
|
MZ-08-001-034-001/460 (SAKEILUI-II)
|
2208001000NRG24011020230225366
|
03/10/2023
|
Suba Tara Chakma
|
2208001WL001753
|
Suba Tara Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143056
|
|
Mrs. SUBATARA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
290
|
LAWNGTLAI
|
MZ-08-001-034-001/461 (SAKEILUI-II)
|
2208001000NRG24011020230225367
|
03/10/2023
|
Arati Bala Chakma
|
2208001WL001753
|
Arati Bala Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143362
|
|
Mrs. ARATI BALA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
291
|
LAWNGTLAI
|
MZ-08-001-034-001/462 (SAKEILUI-II)
|
2208001000NRG24011020230225368
|
03/10/2023
|
Shanti Baran Chakma
|
2208001WL001753
|
Shanti Baran Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143380
|
|
Mr. SHANTI BARAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
292
|
LAWNGTLAI
|
MZ-08-001-034-001/463 (SAKEILUI-II)
|
2208001000NRG24011020230225369
|
03/10/2023
|
Bana Soba Chakma
|
2208001WL001753
|
Bana Soba Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143098
|
|
Mrs. BANA SOBA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
293
|
LAWNGTLAI
|
MZ-08-001-034-001/464 (SAKEILUI-II)
|
2208001000NRG24011020230225370
|
03/10/2023
|
Banumati Chakma
|
2208001WL001753
|
Banumati Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143118
|
|
Banumati Chakma
|
FINO PAYMENTS BANK LTD(608001)
|
294
|
LAWNGTLAI
|
MZ-08-001-034-001/465 (SAKEILUI-II)
|
2208001000NRG24011020230225371
|
03/10/2023
|
Binata Devi Chakma
|
2208001WL001753
|
Binata Devi Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143365
|
|
Mrs. BINATA DEVI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
295
|
LAWNGTLAI
|
MZ-08-001-034-001/466 (SAKEILUI-II)
|
2208001000NRG24011020230225372
|
03/10/2023
|
Phaha Ioda Chakma
|
2208001WL001753
|
Phaha Ioda Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143184
|
|
Mrs. PADDHA LOTA .
|
MIZORAM RURAL BANK(607230)
|
296
|
LAWNGTLAI
|
MZ-08-001-034-001/467 (SAKEILUI-II)
|
2208001000NRG24011020230225373
|
03/10/2023
|
Manakshi
|
2208001WL001753
|
Manakshi
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143310
|
|
Mrs. MANAKSHI .
|
MIZORAM RURAL BANK(607230)
|
297
|
LAWNGTLAI
|
MZ-08-001-034-001/468 (SAKEILUI-II)
|
2208001000NRG24011020230225374
|
03/10/2023
|
Sovita Chakma
|
2208001WL001753
|
Sovita Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143368
|
|
Mrs. SOBITA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
298
|
LAWNGTLAI
|
MZ-08-001-034-001/469 (SAKEILUI-II)
|
2208001000NRG24011020230225375
|
03/10/2023
|
Ajana Devi
|
2208001WL001753
|
Ajana Devi
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143353
|
|
Mrs. ANJANA DEVI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
299
|
LAWNGTLAI
|
MZ-08-001-034-001/471 (SAKEILUI-II)
|
2208001000NRG24011020230225376
|
03/10/2023
|
Birashi Mala Chakma
|
2208001WL001753
|
Birashi Mala Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143311
|
|
Mrs. BIRASHI MALA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
300
|
LAWNGTLAI
|
MZ-08-001-034-001/472 (SAKEILUI-II)
|
2208001000NRG24011020230225377
|
03/10/2023
|
Mila Boya Chakma
|
2208001WL001753
|
Mila Boya Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143128
|
|
Mrs. MILA BOYA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
301
|
LAWNGTLAI
|
MZ-08-001-034-001/473 (SAKEILUI-II)
|
2208001000NRG24011020230225378
|
03/10/2023
|
Amarjit
|
2208001WL001753
|
Amarjit
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143129
|
|
Mr. AMARJIT CHAKMA
|
MIZORAM RURAL BANK(607230)
|
302
|
LAWNGTLAI
|
MZ-08-001-034-001/474 (SAKEILUI-II)
|
2208001000NRG24011020230225379
|
03/10/2023
|
Puspa Rani
|
2208001WL001753
|
Puspa Rani
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143361
|
|
Mrs. PUSPA RANI .
|
MIZORAM RURAL BANK(607230)
|
303
|
LAWNGTLAI
|
MZ-08-001-034-001/476 (SAKEILUI-II)
|
2208001000NRG24011020230225381
|
03/10/2023
|
Punya Sova chakma
|
2208001WL001753
|
Punya Sova chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143360
|
|
Mrs. PUNYA SOVA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
304
|
LAWNGTLAI
|
MZ-08-001-034-001/477 (SAKEILUI-II)
|
2208001000NRG24011020230225382
|
03/10/2023
|
Monu Mala chakma
|
2208001WL001753
|
Monu Mala chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143315
|
|
Mrs. MONUMALA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
305
|
LAWNGTLAI
|
MZ-08-001-034-001/478 (SAKEILUI-II)
|
2208001000NRG24011020230225383
|
03/10/2023
|
Puspa sita chakma
|
2208001WL001753
|
Puspa sita chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143100
|
|
Mrs. PUSPA SITA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
306
|
LAWNGTLAI
|
MZ-08-001-034-001/479 (SAKEILUI-II)
|
2208001000NRG24011020230225384
|
03/10/2023
|
Kuttiani chakma
|
2208001WL001753
|
Kuttiani chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143070
|
|
Mrs. KUTIANI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
307
|
LAWNGTLAI
|
MZ-08-001-034-001/481 (SAKEILUI-II)
|
2208001000NRG24011020230225386
|
03/10/2023
|
Niroka Chakma
|
2208001WL001753
|
Niroka Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143306
|
|
Mrs. NIROKA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
308
|
LAWNGTLAI
|
MZ-08-001-034-001/482 (SAKEILUI-II)
|
2208001000NRG24011020230225387
|
03/10/2023
|
Milebo Chakma
|
2208001WL001753
|
Milebo Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143097
|
|
Mrs. MILEBO CHAKMA
|
MIZORAM RURAL BANK(607230)
|
309
|
LAWNGTLAI
|
MZ-08-001-034-001/484 (SAKEILUI-II)
|
2208001000NRG24011020230225389
|
03/10/2023
|
Mamoka Chakma
|
2208001WL001753
|
Mamoka Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143359
|
|
Mrs. MENOKA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
310
|
LAWNGTLAI
|
MZ-08-001-034-001/485 (SAKEILUI-II)
|
2208001000NRG24011020230225390
|
03/10/2023
|
Sushil Kanti Chakma
|
2208001WL001753
|
Sushil Kanti Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143076
|
|
Sushil Kanti Chakma
|
FINO PAYMENTS BANK LTD(608001)
|
311
|
LAWNGTLAI
|
MZ-08-001-034-001/486 (SAKEILUI-II)
|
2208001000NRG24011020230225391
|
03/10/2023
|
Tabana Chakma
|
2208001WL001753
|
Tabana Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143052
|
|
TABANA CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
312
|
LAWNGTLAI
|
MZ-08-001-034-001/487 (SAKEILUI-II)
|
2208001000NRG24011020230225392
|
03/10/2023
|
Mirati Bala Chakma
|
2208001WL001753
|
Mirati Bala Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143363
|
|
Mrs. NIRATI BALA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
313
|
LAWNGTLAI
|
MZ-08-001-034-001/488 (SAKEILUI-II)
|
2208001000NRG24011020230225393
|
03/10/2023
|
Gupatara Chakma
|
2208001WL001753
|
Gupatara Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143093
|
|
Mrs. GUPATARA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
314
|
LAWNGTLAI
|
MZ-08-001-034-001/489 (SAKEILUI-II)
|
2208001000NRG24011020230225394
|
03/10/2023
|
Nattun Kumar Chakma
|
2208001WL001753
|
Nattun Kumar Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143132
|
|
Mr. NATTUN KUMAR CHAKMA
|
MIZORAM RURAL BANK(607230)
|
315
|
LAWNGTLAI
|
MZ-08-001-034-001/490 (SAKEILUI-II)
|
2208001000NRG24011020230225395
|
03/10/2023
|
Basanti Chakma
|
2208001WL001753
|
Basanti Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143386
|
|
Basanti Chakma
|
FINO PAYMENTS BANK LTD(608001)
|
316
|
LAWNGTLAI
|
MZ-08-001-034-001/491 (SAKEILUI-II)
|
2208001000NRG24011020230225396
|
03/10/2023
|
Sogi Chakma
|
2208001WL001753
|
Sogi Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143367
|
|
Mrs. SOGI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
317
|
LAWNGTLAI
|
MZ-08-001-034-001/492 (SAKEILUI-II)
|
2208001000NRG24011020230225397
|
03/10/2023
|
Namita Chakma
|
2208001WL001753
|
Namita Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143228
|
|
Namita Chakma
|
FINO PAYMENTS BANK LTD(608001)
|
318
|
LAWNGTLAI
|
MZ-08-001-034-001/495 (SAKEILUI-II)
|
2208001000NRG24011020230225400
|
03/10/2023
|
Govinda Chakma
|
2208001WL001753
|
Govinda Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143106
|
|
Mr. GOVINDA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
319
|
LAWNGTLAI
|
MZ-08-001-034-001/496 (SAKEILUI-II)
|
2208001000NRG24011020230225401
|
03/10/2023
|
Padharani Chakma
|
2208001WL001753
|
Padharani Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143116
|
|
Mrs. PODHARANI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
320
|
LAWNGTLAI
|
MZ-08-001-034-001/497 (SAKEILUI-II)
|
2208001000NRG24011020230225402
|
03/10/2023
|
Durdasan Chakma
|
2208001WL001753
|
Durdasan Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143188
|
|
Durdasan Chakma
|
FINO PAYMENTS BANK LTD(608001)
|
321
|
LAWNGTLAI
|
MZ-08-001-034-001/498 (SAKEILUI-II)
|
2208001000NRG24011020230225403
|
03/10/2023
|
Gurimilla Chakma
|
2208001WL001753
|
Gurimilla Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143096
|
|
Mrs. GURIMILA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
322
|
LAWNGTLAI
|
MZ-08-001-034-001/499 (SAKEILUI-II)
|
2208001000NRG24011020230225404
|
03/10/2023
|
Rangamilla Chakma
|
2208001WL001753
|
Rangamilla Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143370
|
|
Mrs. RANGA MILA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
323
|
LAWNGTLAI
|
MZ-08-001-034-001/500 (SAKEILUI-II)
|
2208001000NRG24011020230225405
|
03/10/2023
|
Anjana Devi
|
2208001WL001753
|
Anjana Devi
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143366
|
|
Mrs. ANJANA DEVI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
324
|
LAWNGTLAI
|
MZ-08-001-034-001/501 (SAKEILUI-II)
|
2208001000NRG24011020230225406
|
03/10/2023
|
Kalpana Devi Chakma
|
2208001WL001753
|
Kalpana Devi Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143112
|
|
Mrs. KALPANA DEVI CHAKMA
|
MIZORAM RURAL BANK(607230)
|
325
|
LAWNGTLAI
|
MZ-08-001-034-001/502 (SAKEILUI-II)
|
2208001000NRG24011020230225407
|
03/10/2023
|
Kadom Tala chakma
|
2208001WL001753
|
Kadom Tala chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143373
|
|
Mrs. KADAM TALA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
326
|
LAWNGTLAI
|
MZ-08-001-034-001/503 (SAKEILUI-II)
|
2208001000NRG24011020230225408
|
03/10/2023
|
Niharika
|
2208001WL001753
|
Niharika
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143180
|
|
Mrs. NEHARI KHA .
|
MIZORAM RURAL BANK(607230)
|
327
|
LAWNGTLAI
|
MZ-08-001-034-001/504 (SAKEILUI-II)
|
2208001000NRG24011020230225409
|
03/10/2023
|
Tara Devi Chakma
|
2208001WL001753
|
Tara Devi Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143054
|
|
Miss. TARA DEVI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
328
|
LAWNGTLAI
|
MZ-08-001-034-001/505 (SAKEILUI-II)
|
2208001000NRG24011020230225410
|
03/10/2023
|
Sujit chakma
|
2208001WL001753
|
Sujit chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143090
|
|
Mr. SUJIT CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
329
|
LAWNGTLAI
|
MZ-08-001-034-001/506 (SAKEILUI-II)
|
2208001000NRG24011020230225411
|
03/10/2023
|
Minu chakma
|
2208001WL001753
|
Minu chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143314
|
|
Mrs. MINU CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
330
|
LAWNGTLAI
|
MZ-08-001-034-001/510 (SAKEILUI-II)
|
2208001000NRG24011020230225415
|
03/10/2023
|
dolbi chakma
|
2208001WL001753
|
dolbi chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143117
|
|
Mrs. DOLBI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
331
|
LAWNGTLAI
|
MZ-08-001-034-001/511 (SAKEILUI-II)
|
2208001000NRG24011020230225416
|
03/10/2023
|
Sanjoy chakma
|
2208001WL001753
|
Sanjoy chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143382
|
|
Sanjay Chakma
|
FINO PAYMENTS BANK LTD(608001)
|
332
|
LAWNGTLAI
|
MZ-08-001-034-001/512 (SAKEILUI-II)
|
2208001000NRG24011020230225417
|
03/10/2023
|
Suresh Kanti chakma
|
2208001WL001753
|
Suresh Kanti chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143379
|
|
Mr. SURESH KANTI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
333
|
LAWNGTLAI
|
MZ-08-001-034-001/513 (SAKEILUI-II)
|
2208001000NRG24011020230225418
|
03/10/2023
|
Uttam chakma
|
2208001WL001753
|
Uttam chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143376
|
|
Mr. UTTAM CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
334
|
LAWNGTLAI
|
MZ-08-001-034-001/514 (SAKEILUI-II)
|
2208001000NRG24011020230225419
|
03/10/2023
|
Rohina
|
2208001WL001753
|
Rohina
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143383
|
|
Mrs. ROHINA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
335
|
LAWNGTLAI
|
MZ-08-001-034-001/515 (SAKEILUI-II)
|
2208001000NRG24011020230225420
|
03/10/2023
|
Neetika chakma
|
2208001WL001753
|
Neetika chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143384
|
|
Miss. NEETIKA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
336
|
LAWNGTLAI
|
MZ-08-001-034-001/516 (SAKEILUI-II)
|
2208001000NRG24011020230225421
|
03/10/2023
|
Bengua
|
2208001WL001753
|
Bengua
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143060
|
|
Mrs. BENGUA .
|
MIZORAM RURAL BANK(607230)
|
337
|
LAWNGTLAI
|
MZ-08-001-034-001/517 (SAKEILUI-II)
|
2208001000NRG24011020230225422
|
03/10/2023
|
Suradeni chakma
|
2208001WL001753
|
Suradeni chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143385
|
|
Miss. SURADINI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
338
|
LAWNGTLAI
|
MZ-08-001-034-001/518 (SAKEILUI-II)
|
2208001000NRG24011020230225423
|
03/10/2023
|
Naga chaa
|
2208001WL001753
|
Naga chaa
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143069
|
|
Mr. NAGA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
339
|
LAWNGTLAI
|
MZ-08-001-034-001/520 (SAKEILUI-II)
|
2208001000NRG24011020230225425
|
03/10/2023
|
Antor Chakma
|
2208001WL001753
|
Antor Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143250
|
|
MR ANTOR CHAKMA
|
STATE BANK OF INDIA(508548)
|
340
|
LAWNGTLAI
|
MZ-08-001-034-001/525 (SAKEILUI-II)
|
2208001000NRG24011020230225428
|
03/10/2023
|
Mila Boya Chakma
|
2208001WL001753
|
Mila Boya Chakma
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143135
|
|
Ms. MILA BOYA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675288
|
675288
|
|
|
|
|
|
|
|
341
|
LAWNGTLAI
|
MZ-08-001-033-001/142 (SAKEILUI-I)
|
2208001000NRG24011020230225070
|
03/10/2023
|
Joy Maya Chakma
|
2208001WL001752
|
Joy Maya Chakma
|
00415
|
SBIN0005244
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143147
|
|
MRS JOY MALA CHAKMA
|
STATE BANK OF INDIA(508548)
|
342
|
LAWNGTLAI
|
MZ-08-001-033-001/166 (SAKEILUI-I)
|
2208001000NRG24011020230225094
|
03/10/2023
|
Daya May Chakma
|
2208001WL001752
|
Daya May Chakma
|
00415
|
SBIN0005244
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143148
|
|
Mr. DAYA MAY CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
343
|
LAWNGTLAI
|
MZ-08-001-033-001/168 (SAKEILUI-I)
|
2208001000NRG24011020230225096
|
03/10/2023
|
Jigir Chakma
|
2208001WL001752
|
Jigir Chakma
|
00415
|
SBIN0005244
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143150
|
|
MR JIGIR CHAKMA
|
STATE BANK OF INDIA(508548)
|
344
|
LAWNGTLAI
|
MZ-08-001-033-001/185 (SAKEILUI-I)
|
2208001000NRG24011020230225113
|
03/10/2023
|
Hukan chakma
|
2208001WL001752
|
Hukan chakma
|
00415
|
SBIN0005244
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143140
|
|
MR HUKAN CHAKMA
|
STATE BANK OF INDIA(508548)
|
345
|
LAWNGTLAI
|
MZ-08-001-033-001/195 (SAKEILUI-I)
|
2208001000NRG24011020230225124
|
03/10/2023
|
Sishil Kanti chakma
|
2208001WL001752
|
Sishil Kanti chakma
|
00415
|
SBIN0005244
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143149
|
|
MR SHISHIR KANTI CHAKMA
|
STATE BANK OF INDIA(508548)
|
346
|
LAWNGTLAI
|
MZ-08-001-034-001/232 (SAKEILUI-II)
|
2208001000NRG24011020230225273
|
03/10/2023
|
Natun Kumar Chakma
|
2208001WL001753
|
Natun Kumar Chakma
|
00415
|
SBIN0005244
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143138
|
|
Natun Kumar Chakma
|
FINO PAYMENTS BANK LTD(608001)
|
347
|
LAWNGTLAI
|
MZ-08-001-034-001/250 (SAKEILUI-II)
|
2208001000NRG24011020230225303
|
03/10/2023
|
D. Monu Chakma
|
2208001WL001753
|
D. Monu Chakma
|
00415
|
SBIN0005244
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143139
|
|
MR D MONU CHAKMA
|
STATE BANK OF INDIA(508548)
|
348
|
LAWNGTLAI
|
MZ-08-001-034-001/508 (SAKEILUI-II)
|
2208001000NRG24011020230225413
|
03/10/2023
|
Nityo Chakma
|
2208001WL001753
|
Nityo Chakma
|
00415
|
SBIN0005244
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143151
|
|
MRS NITYO CHAKMA
|
STATE BANK OF INDIA(508548)
|
349
|
LAWNGTLAI
|
MZ-08-001-034-001/509 (SAKEILUI-II)
|
2208001000NRG24011020230225414
|
03/10/2023
|
Chigansi chakma
|
2208001WL001753
|
Chigansi chakma
|
00415
|
SBIN0005244
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143146
|
|
MRS CHIGANSI CHAKMA
|
STATE BANK OF INDIA(508548)
|
350
|
LAWNGTLAI
|
MZ-08-001-034-001/523 (SAKEILUI-II)
|
2208001000NRG24011020230225427
|
03/10/2023
|
Karuna Moy Chakma
|
2208001WL001753
|
Karuna Moy Chakma
|
00415
|
SBIN0005244
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143144
|
|
Karuna Moy Chakma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19920
|
19920
|
|
|
|
|
|
|
|
351
|
LAWNGTLAI
|
MZ-08-001-034-001/480 (SAKEILUI-II)
|
2208001000NRG24011020230225385
|
03/10/2023
|
Biddhya dhani chakma
|
2208001WL001753
|
Biddhya dhani chakma
|
00415
|
SBIN0005820
|
1992
|
1992
|
Processed
|
11/11/2023
|
|
7387143145
|
|
MRS BIDDHYA DHARI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1992
|
1992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
699192
|
699192
|
|
|
|
|
|
|
|