Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:24:05 PM 
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FTO Transaction Details

State : MIZORAM District : LAWNGTLAI
Fto No. : MZ2208001_210324APB_FTO_14261
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 LAWNGTLAI MZ-08-001-036-001/10-B
(SUMSILUI) 		2208001000NRG24170320240389803 21/03/2024 Neeta Chakma 2208001WL003155 Neeta Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155203932 Miss. NEETA CHAKMA . MIZORAM RURAL BANK(607230)
2 LAWNGTLAI MZ-08-001-036-001/103-D
(SUMSILUI) 		2208001000NRG24170320240389804 21/03/2024 Gyana prasad 2208001WL003155 Gyana prasad 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204267 Mr. GYANA PRASAD CHAKMA . MIZORAM RURAL BANK(607230)
3 LAWNGTLAI MZ-08-001-036-001/104-D
(SUMSILUI) 		2208001000NRG24170320240389805 21/03/2024 Monita Dewan 2208001WL003155 Monita Dewan 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204123 Mr. MONITA DEWAN . MIZORAM RURAL BANK(607230)
4 LAWNGTLAI MZ-08-001-036-001/105-D
(SUMSILUI) 		2208001000NRG24170320240389806 21/03/2024 Guno Sindu Chakma 2208001WL003155 Guno Sindu Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204120 Guna Sindu Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
5 LAWNGTLAI MZ-08-001-036-001/106-D
(SUMSILUI) 		2208001000NRG24170320240389807 21/03/2024 Morotsaw 2208001WL003155 Morotsaw 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155203924 Mr. MARATSAW . MIZORAM RURAL BANK(607230)
6 LAWNGTLAI MZ-08-001-036-001/108-D
(SUMSILUI) 		2208001000NRG24170320240389808 21/03/2024 Sanat Kumar 2208001WL003155 Sanat Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155203989 Mr. SONAT KUMAR . MIZORAM RURAL BANK(607230)
7 LAWNGTLAI MZ-08-001-036-001/109-B
(SUMSILUI) 		2208001000NRG24170320240389809 21/03/2024 Suroyoy Chakma 2208001WL003155 Suroyoy Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204289 Mr. SURAJOY . MIZORAM RURAL BANK(607230)
8 LAWNGTLAI MZ-08-001-036-001/114-D
(SUMSILUI) 		2208001000NRG24170320240389810 21/03/2024 Ananda Bikash 2208001WL003155 Ananda Bikash 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204047 ANANDA BIKASH CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 LAWNGTLAI MZ-08-001-036-001/116-D
(SUMSILUI) 		2208001000NRG24170320240389811 21/03/2024 Kalabom 2208001WL003155 Kalabom 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204205 Mr. KALABOM . MIZORAM RURAL BANK(607230)
10 LAWNGTLAI MZ-08-001-036-001/118-D
(SUMSILUI) 		2208001000NRG24170320240389812 21/03/2024 Bharat Suri 2208001WL003155 Bharat Suri 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155203970 Mrs. BHARATSURI . MIZORAM RURAL BANK(607230)
11 LAWNGTLAI MZ-08-001-036-001/121-D
(SUMSILUI) 		2208001000NRG24170320240389813 21/03/2024 Sneha Lal 2208001WL003155 Sneha Lal 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204299 Mr. SNEHALAL . MIZORAM RURAL BANK(607230)
12 LAWNGTLAI MZ-08-001-036-001/122-D
(SUMSILUI) 		2208001000NRG24170320240389814 21/03/2024 Nutum Bikash Chakma 2208001WL003155 Nutum Bikash Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204091 Mr. NUTUN BIKASH . MIZORAM RURAL BANK(607230)
13 LAWNGTLAI MZ-08-001-036-001/124-D
(SUMSILUI) 		2208001000NRG24170320240389815 21/03/2024 Gulsoga. 2208001WL003155 Gulsoga. 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204046 Mr. GULSOGA . MIZORAM RURAL BANK(607230)
14 LAWNGTLAI MZ-08-001-036-001/125-D
(SUMSILUI) 		2208001000NRG24170320240389816 21/03/2024 Bimal Dewan 2208001WL003155 Bimal Dewan 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204275 Mr. BIMAL DEWAN CHAKMA . MIZORAM RURAL BANK(607230)
15 LAWNGTLAI MZ-08-001-036-001/126-B
(SUMSILUI) 		2208001000NRG24170320240389817 21/03/2024 Kina Chand 2208001WL003155 Kina Chand 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204204 Mr. KINACHAND . MIZORAM RURAL BANK(607230)
16 LAWNGTLAI MZ-08-001-036-001/127-A
(SUMSILUI) 		2208001000NRG24170320240389818 21/03/2024 Samar Bijoy Chakma 2208001WL003155 Samar Bijoy Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204247 Somar Bijoy Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
17 LAWNGTLAI MZ-08-001-036-001/129-D
(SUMSILUI) 		2208001000NRG24170320240389819 21/03/2024 Zathang Chakma 2208001WL003155 Zathang Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204226 Mr. ZATHANG . MIZORAM RURAL BANK(607230)
18 LAWNGTLAI MZ-08-001-036-001/130-D
(SUMSILUI) 		2208001000NRG24170320240389820 21/03/2024 Subhas Basu 2208001WL003155 Subhas Basu 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155203961 Mr. SUBHAS BASU . MIZORAM RURAL BANK(607230)
19 LAWNGTLAI MZ-08-001-036-001/132-D
(SUMSILUI) 		2208001000NRG24170320240389821 21/03/2024 Lobbadi 2208001WL003155 Lobbadi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204050 Lobbadi AIRTEL PAYMENTS BANK LIMITED(990288)
20 LAWNGTLAI MZ-08-001-036-001/133-D
(SUMSILUI) 		2208001000NRG24170320240389822 21/03/2024 Sukro Lata 2208001WL003155 Sukro Lata 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204031 Mrs. SUKRALATA . MIZORAM RURAL BANK(607230)
21 LAWNGTLAI MZ-08-001-036-001/135
(SUMSILUI) 		2208001000NRG24170320240389824 21/03/2024 Nagori 2208001WL003155 Nagori 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204233 Mrs. NAGARI . MIZORAM RURAL BANK(607230)
22 LAWNGTLAI MZ-08-001-036-001/136-D
(SUMSILUI) 		2208001000NRG24170320240389825 21/03/2024 Prabath kumar 2208001WL003155 Prabath kumar 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204308 Mr. PRABATH KUMAR CHAKMA MIZORAM RURAL BANK(607230)
23 LAWNGTLAI MZ-08-001-036-001/139-D
(SUMSILUI) 		2208001000NRG24170320240389826 21/03/2024 Dipamala 2208001WL003155 Dipamala 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204056 Mrs. DIPAMALA . MIZORAM RURAL BANK(607230)
24 LAWNGTLAI MZ-08-001-036-001/140
(SUMSILUI) 		2208001000NRG24170320240389827 21/03/2024 Daya Ranjan 2208001WL003155 Daya Ranjan 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204223 Doya Ranjan Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
25 LAWNGTLAI MZ-08-001-036-001/142-D
(SUMSILUI) 		2208001000NRG24170320240389828 21/03/2024 Tarujit Chakma 2208001WL003155 Tarujit Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155203975 Mr. TARU JIT CHAKMA . MIZORAM RURAL BANK(607230)
26 LAWNGTLAI MZ-08-001-036-001/143
(SUMSILUI) 		2208001000NRG24170320240389829 21/03/2024 Milli 2208001WL003155 Milli 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204272 Ms. MILI . MIZORAM RURAL BANK(607230)
27 LAWNGTLAI MZ-08-001-036-001/144-D
(SUMSILUI) 		2208001000NRG24170320240389830 21/03/2024 Chandra Kela Chakma 2208001WL003155 Chandra Kela Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204026 Mrs. CHANDRAKELA . MIZORAM RURAL BANK(607230)
28 LAWNGTLAI MZ-08-001-036-001/148
(SUMSILUI) 		2208001000NRG24170320240389831 21/03/2024 Bimala 2208001WL003155 Bimala 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204024 BIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
29 LAWNGTLAI MZ-08-001-036-001/150
(SUMSILUI) 		2208001000NRG24170320240389832 21/03/2024 Shashi Kumar 2208001WL003155 Shashi Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204033 Mrs. SHASHI KUMAR . MIZORAM RURAL BANK(607230)
30 LAWNGTLAI MZ-08-001-036-001/151-B
(SUMSILUI) 		2208001000NRG24170320240389833 21/03/2024 Shanti Kumar 2208001WL003155 Shanti Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204110 Mr. SHANTI KUMAR . MIZORAM RURAL BANK(607230)
31 LAWNGTLAI MZ-08-001-036-001/152
(SUMSILUI) 		2208001000NRG24170320240389834 21/03/2024 Kalabi 2208001WL003155 Kalabi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204081 Mrs. DURPUDI . MIZORAM RURAL BANK(607230)
32 LAWNGTLAI MZ-08-001-036-001/155
(SUMSILUI) 		2208001000NRG24170320240389835 21/03/2024 Samiran Chakma 2208001WL003155 Samiran Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204284 Samiran AIRTEL PAYMENTS BANK LIMITED(990288)
33 LAWNGTLAI MZ-08-001-036-001/156
(SUMSILUI) 		2208001000NRG24170320240389836 21/03/2024 Praffulla 2208001WL003155 Praffulla 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204058 Mrs. PRAFULLA . MIZORAM RURAL BANK(607230)
34 LAWNGTLAI MZ-08-001-036-001/157
(SUMSILUI) 		2208001000NRG24170320240389837 21/03/2024 A. Basu Chakma 2208001WL003155 A. Basu Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204169 ABASU CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
35 LAWNGTLAI MZ-08-001-036-001/159
(SUMSILUI) 		2208001000NRG24170320240389838 21/03/2024 Reena Deka 2208001WL003155 Reena Deka 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204231 Mrs. BIROSHUSHI . MIZORAM RURAL BANK(607230)
36 LAWNGTLAI MZ-08-001-036-001/16
(SUMSILUI) 		2208001000NRG24170320240389839 21/03/2024 Pepbadi 2208001WL003155 Pepbadi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204309 Mr. PEDBADI . MIZORAM RURAL BANK(607230)
37 LAWNGTLAI MZ-08-001-036-001/160
(SUMSILUI) 		2208001000NRG24170320240389840 21/03/2024 Pratap Chakma 2208001WL003155 Pratap Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204230 Mr. PRATAP CHAKMA . MIZORAM RURAL BANK(607230)
38 LAWNGTLAI MZ-08-001-036-001/161
(SUMSILUI) 		2208001000NRG24170320240389841 21/03/2024 Puspa Mala 2208001WL003155 Puspa Mala 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204034 Mrs. PUSPA MALA&BIMAL DEWAN CHAKMA . MIZORAM RURAL BANK(607230)
39 LAWNGTLAI MZ-08-001-036-001/162
(SUMSILUI) 		2208001000NRG24170320240389842 21/03/2024 Nilorath 2208001WL003155 Nilorath 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204225 Nilorath Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
40 LAWNGTLAI MZ-08-001-036-001/164
(SUMSILUI) 		2208001000NRG24170320240389843 21/03/2024 Nibaran Chakma 2208001WL003155 Nibaran Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155203956 Mr. NIBARAN . MIZORAM RURAL BANK(607230)
41 LAWNGTLAI MZ-08-001-036-001/166
(SUMSILUI) 		2208001000NRG24170320240389844 21/03/2024 Ripan Chakma 2208001WL003155 Ripan Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204259 MR RIPAN CHAKMA STATE BANK OF INDIA(508548)
42 LAWNGTLAI MZ-08-001-036-001/169
(SUMSILUI) 		2208001000NRG24170320240389845 21/03/2024 Monoj Kumar Chakma 2208001WL003155 Monoj Kumar Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204283 MANOJ KUMAR CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
43 LAWNGTLAI MZ-08-001-036-001/170-B
(SUMSILUI) 		2208001000NRG24170320240389847 21/03/2024 Biswajoy Chakma 2208001WL003155 Biswajoy Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155203974 BISWA JOY CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
44 LAWNGTLAI MZ-08-001-036-001/171-D
(SUMSILUI) 		2208001000NRG24170320240389848 21/03/2024 Shanti Lal 2208001WL003155 Shanti Lal 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204053 Mr. SHANTILAL . MIZORAM RURAL BANK(607230)
45 LAWNGTLAI MZ-08-001-036-001/172-D
(SUMSILUI) 		2208001000NRG24170320240389849 21/03/2024 Doyal Kumar Chakma 2208001WL003155 Doyal Kumar Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155203957 MR DOYAL KUMAR CHAKMA STATE BANK OF INDIA(508548)
46 LAWNGTLAI MZ-08-001-036-001/173-B
(SUMSILUI) 		2208001000NRG24170320240389850 21/03/2024 Ronti 2208001WL003155 Ronti 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204048 Mr. RONTU CHAKMA . MIZORAM RURAL BANK(607230)
47 LAWNGTLAI MZ-08-001-036-001/174-B
(SUMSILUI) 		2208001000NRG24170320240389851 21/03/2024 Lokhi Ranjan 2208001WL003155 Lokhi Ranjan 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204132 Mr. LOKHI RANJAN . MIZORAM RURAL BANK(607230)
48 LAWNGTLAI MZ-08-001-036-001/175-B
(SUMSILUI) 		2208001000NRG24170320240389852 21/03/2024 Bijoy Ranjan Chakma 2208001WL003155 Bijoy Ranjan Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204255 Mr. BIJOY RANJAN . MIZORAM RURAL BANK(607230)
49 LAWNGTLAI MZ-08-001-036-001/176-B
(SUMSILUI) 		2208001000NRG24170320240389853 21/03/2024 Barunjoy 2208001WL003155 Barunjoy 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204131 Mr. BARUNJOY . MIZORAM RURAL BANK(607230)
50 LAWNGTLAI MZ-08-001-036-001/177-B
(SUMSILUI) 		2208001000NRG24170320240389854 21/03/2024 Pritimoy 2208001WL003155 Pritimoy 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155203948 Mr. PRITIMOY . MIZORAM RURAL BANK(607230)
51 LAWNGTLAI MZ-08-001-036-001/178-B
(SUMSILUI) 		2208001000NRG24170320240389855 21/03/2024 Susil Bikash Chakma 2208001WL003155 Susil Bikash Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204232 SUSHIL BIKASH CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
52 LAWNGTLAI MZ-08-001-036-001/18-B
(SUMSILUI) 		2208001000NRG24170320240389856 21/03/2024 Bishuddhananda 2208001WL003155 Bishuddhananda 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204264 Mr. BISHUDDHA NANDA . MIZORAM RURAL BANK(607230)
53 LAWNGTLAI MZ-08-001-036-001/180-B
(SUMSILUI) 		2208001000NRG24170320240389857 21/03/2024 Sundro 2208001WL003155 Sundro 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204059 Mrs. SUDIRABALA . MIZORAM RURAL BANK(607230)
54 LAWNGTLAI MZ-08-001-036-001/181-B
(SUMSILUI) 		2208001000NRG24170320240389858 21/03/2024 Reema Chakma 2208001WL003155 Reema Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204135 Miss. REEMI CHAKMA MIZORAM RURAL BANK(607230)
55 LAWNGTLAI MZ-08-001-036-001/188-D
(SUMSILUI) 		2208001000NRG24170320240389859 21/03/2024 Bankin Chakma 2208001WL003155 Bankin Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204133 Mr. BANGKIM CHANDRA . MIZORAM RURAL BANK(607230)
56 LAWNGTLAI MZ-08-001-036-001/1887
(SUMSILUI) 		2208001000NRG24170320240389860 21/03/2024 Shanti Lal 2208001WL003155 Shanti Lal 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204242 Mr. SHANTI LAL . MIZORAM RURAL BANK(607230)
57 LAWNGTLAI MZ-08-001-036-001/1890
(SUMSILUI) 		2208001000NRG24170320240389861 21/03/2024 Lalawma 2208001WL003155 Lalawma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204292 MR GOMONI RANJAN RANJAN CHAKMA STATE BANK OF INDIA(508548)
58 LAWNGTLAI MZ-08-001-036-001/190
(SUMSILUI) 		2208001000NRG24170320240389862 21/03/2024 Prema moy Chakma 2208001WL003155 Prema moy Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204240 Mr. PREMAMOY . MIZORAM RURAL BANK(607230)
59 LAWNGTLAI MZ-08-001-036-001/1906
(SUMSILUI) 		2208001000NRG24170320240389863 21/03/2024 SEPALI 2208001WL003155 SEPALI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204036 Mrs. SEPALI . MIZORAM RURAL BANK(607230)
60 LAWNGTLAI MZ-08-001-036-001/191
(SUMSILUI) 		2208001000NRG24170320240389864 21/03/2024 Bagara 2208001WL003155 Bagara 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204094 Mr. BAGARA . MIZORAM RURAL BANK(607230)
61 LAWNGTLAI MZ-08-001-036-001/1910
(SUMSILUI) 		2208001000NRG24170320240389865 21/03/2024 BUDDHALILA 2208001WL003155 BUDDHALILA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204219 Mr. BUDDHA LILA . MIZORAM RURAL BANK(607230)
62 LAWNGTLAI MZ-08-001-036-001/192-D
(SUMSILUI) 		2208001000NRG24170320240389866 21/03/2024 Bagei 2208001WL003155 Bagei 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204227 Mr. BAGEI . MIZORAM RURAL BANK(607230)
63 LAWNGTLAI MZ-08-001-036-001/194
(SUMSILUI) 		2208001000NRG24170320240389867 21/03/2024 Sindu 2208001WL003155 Sindu 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204304 Mr. SINDU . MIZORAM RURAL BANK(607230)
64 LAWNGTLAI MZ-08-001-036-001/1943
(SUMSILUI) 		2208001000NRG24170320240389868 21/03/2024 Pedha 2208001WL003155 Pedha 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204109 Mr. PEDHA . MIZORAM RURAL BANK(607230)
65 LAWNGTLAI MZ-08-001-036-001/195
(SUMSILUI) 		2208001000NRG24170320240389869 21/03/2024 Bhagya Devi 2208001WL003155 Bhagya Devi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155203955 MRS BHAGYA DEVI CHAKMA STATE BANK OF INDIA(508548)
66 LAWNGTLAI MZ-08-001-036-001/1960
(SUMSILUI) 		2208001000NRG24170320240389870 21/03/2024 KALASOGA 2208001WL003155 KALASOGA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204249 Mr. KALA SOGA . MIZORAM RURAL BANK(607230)
67 LAWNGTLAI MZ-08-001-036-001/1975
(SUMSILUI) 		2208001000NRG24170320240389871 21/03/2024 LOKHI RANJAN 2208001WL003155 LOKHI RANJAN 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204261 Lokhi Ranjan Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
68 LAWNGTLAI MZ-08-001-036-001/198-D
(SUMSILUI) 		2208001000NRG24170320240389872 21/03/2024 Jatila 2208001WL003155 Jatila 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204080 Mr. JATILA . MIZORAM RURAL BANK(607230)
69 LAWNGTLAI MZ-08-001-036-001/1980
(SUMSILUI) 		2208001000NRG24170320240389873 21/03/2024 GUMATI 2208001WL003155 GUMATI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204093 Mr. GUMATI . MIZORAM RURAL BANK(607230)
70 LAWNGTLAI MZ-08-001-036-001/1991
(SUMSILUI) 		2208001000NRG24170320240389874 21/03/2024 Binod Kumar 2208001WL003155 Binod Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204065 MR BINOD KUMAR CHAKMA STATE BANK OF INDIA(508548)
71 LAWNGTLAI MZ-08-001-036-001/1994
(SUMSILUI) 		2208001000NRG24170320240389875 21/03/2024 Fula Joy 2208001WL003155 Fula Joy 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204217 Fulajoy Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
72 LAWNGTLAI MZ-08-001-036-001/20-C
(SUMSILUI) 		2208001000NRG24170320240389876 21/03/2024 Hogiletsar 2208001WL003155 Hogiletsar 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204235 Mr. HOGILETSAR . MIZORAM RURAL BANK(607230)
73 LAWNGTLAI MZ-08-001-036-001/200
(SUMSILUI) 		2208001000NRG24170320240389877 21/03/2024 Peda 2208001WL003155 Peda 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204062 PEDA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
74 LAWNGTLAI MZ-08-001-036-001/201
(SUMSILUI) 		2208001000NRG24170320240389878 21/03/2024 Bindu lal 2208001WL003155 Bindu lal 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155203937 Mr. BINDULAL . MIZORAM RURAL BANK(607230)
75 LAWNGTLAI MZ-08-001-036-001/202
(SUMSILUI) 		2208001000NRG24170320240389879 21/03/2024 Puspa Ranjan Chakma 2208001WL003155 Puspa Ranjan Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204220 PUSPA RANJAN CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
76 LAWNGTLAI MZ-08-001-036-001/203-D
(SUMSILUI) 		2208001000NRG24170320240389880 21/03/2024 Honda 2208001WL003155 Honda 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204241 Mr. HONDA . MIZORAM RURAL BANK(607230)
77 LAWNGTLAI MZ-08-001-036-001/2033
(SUMSILUI) 		2208001000NRG24170320240389881 21/03/2024 Gyana Shakti Chakma 2208001WL003155 Gyana Shakti Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155203951 Mr. GYANA SHAKTI . MIZORAM RURAL BANK(607230)
78 LAWNGTLAI MZ-08-001-036-001/204
(SUMSILUI) 		2208001000NRG24170320240389882 21/03/2024 Sanjib Chakma 2208001WL003155 Sanjib Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204277 Mr. SANJIB . MIZORAM RURAL BANK(607230)
79 LAWNGTLAI MZ-08-001-036-001/205
(SUMSILUI) 		2208001000NRG24170320240389883 21/03/2024 Doyal Bikash Chakma 2208001WL003155 Doyal Bikash Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204108 Mr. DOYAL BIKASH . MIZORAM RURAL BANK(607230)
80 LAWNGTLAI MZ-08-001-036-001/2053
(SUMSILUI) 		2208001000NRG24170320240389884 21/03/2024 NOKA BIKASH 2208001WL003155 NOKA BIKASH 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204071 Noka Bikash AIRTEL PAYMENTS BANK LIMITED(990288)
81 LAWNGTLAI MZ-08-001-036-001/206
(SUMSILUI) 		2208001000NRG24170320240389885 21/03/2024 Shantijoy 2208001WL003155 Shantijoy 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204265 Mr. SHANTJOY . MIZORAM RURAL BANK(607230)
82 LAWNGTLAI MZ-08-001-036-001/207-B
(SUMSILUI) 		2208001000NRG24170320240389886 21/03/2024 B. Bipon Kanti 2208001WL003155 B. Bipon Kanti 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204221 Mr. B. BIPON KANTI . MIZORAM RURAL BANK(607230)
83 LAWNGTLAI MZ-08-001-036-001/208-B
(SUMSILUI) 		2208001000NRG24170320240389887 21/03/2024 Rajesh kumar Chakma 2208001WL003155 Rajesh kumar Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204234 Mr. RAJESH KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
84 LAWNGTLAI MZ-08-001-036-001/2084
(SUMSILUI) 		2208001000NRG24170320240389888 21/03/2024 Judha Ram 2208001WL003155 Judha Ram 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204052 Mr. JUDHARAM . MIZORAM RURAL BANK(607230)
85 LAWNGTLAI MZ-08-001-036-001/209-D
(SUMSILUI) 		2208001000NRG24170320240389889 21/03/2024 Govinda 2208001WL003155 Govinda 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204057 GOBINDA INDIA POST PAYMENTS BANK LIMITED(508528)
86 LAWNGTLAI MZ-08-001-036-001/210
(SUMSILUI) 		2208001000NRG24170320240389890 21/03/2024 Chandrasen Chakma 2208001WL003155 Chandrasen Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204236 CHANDRASEN CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
87 LAWNGTLAI MZ-08-001-036-001/2102
(SUMSILUI) 		2208001000NRG24170320240389891 21/03/2024 Nirmal Kanti Chakma 2208001WL003155 Nirmal Kanti Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204099 NIRMAL KANTI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
88 LAWNGTLAI MZ-08-001-036-001/2114
(SUMSILUI) 		2208001000NRG24170320240389892 21/03/2024 Shishir kumar 2208001WL003155 Shishir kumar 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204077 Mr. SHISHI KUMAR . MIZORAM RURAL BANK(607230)
89 LAWNGTLAI MZ-08-001-036-001/213
(SUMSILUI) 		2208001000NRG24170320240389893 21/03/2024 Biloy fema 2208001WL003155 Biloy fema 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204307 Mr. BIJOY FEMA . MIZORAM RURAL BANK(607230)
90 LAWNGTLAI MZ-08-001-036-001/214
(SUMSILUI) 		2208001000NRG24170320240389894 21/03/2024 Nirupam 2208001WL003155 Nirupam 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155203950 Nirupam Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
91 LAWNGTLAI MZ-08-001-036-001/215
(SUMSILUI) 		2208001000NRG24170320240389895 21/03/2024 H. Shanti priya Chakma 2208001WL003155 H. Shanti priya Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204045 Mr. H SHANTI PRIYA CHAKMA . MIZORAM RURAL BANK(607230)
92 LAWNGTLAI MZ-08-001-036-001/219-D
(SUMSILUI) 		2208001000NRG24170320240389896 21/03/2024 Lokhimoni 2208001WL003155 Lokhimoni 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204276 Mr. LOKHIMONI . MIZORAM RURAL BANK(607230)
93 LAWNGTLAI MZ-08-001-036-001/2203
(SUMSILUI) 		2208001000NRG24170320240389897 21/03/2024 GURIMILA 2208001WL003155 GURIMILA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204043 Mrs. GURI MILA CHAKMA . MIZORAM RURAL BANK(607230)
94 LAWNGTLAI MZ-08-001-036-001/222
(SUMSILUI) 		2208001000NRG24170320240389898 21/03/2024 Nanda Lal 2208001WL003155 Nanda Lal 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204310 Mr. NANDALAL . MIZORAM RURAL BANK(607230)
95 LAWNGTLAI MZ-08-001-036-001/224
(SUMSILUI) 		2208001000NRG24170320240389899 21/03/2024 Mithun 2208001WL003155 Mithun 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204246 MITHUN CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
96 LAWNGTLAI MZ-08-001-036-001/225
(SUMSILUI) 		2208001000NRG24170320240389900 21/03/2024 Sen Chakma 2208001WL003155 Sen Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204127 Mr. SEN CHAKMA . MIZORAM RURAL BANK(607230)
97 LAWNGTLAI MZ-08-001-036-001/227
(SUMSILUI) 		2208001000NRG24170320240389901 21/03/2024 hegori 2208001WL003155 hegori 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204054 Mrs. HEGARI . MIZORAM RURAL BANK(607230)
98 LAWNGTLAI MZ-08-001-036-001/228-B
(SUMSILUI) 		2208001000NRG24170320240389902 21/03/2024 Johnson Chakma 2208001WL003155 Johnson Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155203914 JOHNSON CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
99 LAWNGTLAI MZ-08-001-036-001/229-C
(SUMSILUI) 		2208001000NRG24170320240389903 21/03/2024 Solla 2208001WL003155 Solla 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204100 SOLLA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
100 LAWNGTLAI MZ-08-001-036-001/2292
(SUMSILUI) 		2208001000NRG24170320240389904 21/03/2024 BHARAT KUMAR 2208001WL003155 BHARAT KUMAR 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204063 Mr. BHARAT KUMAR . MIZORAM RURAL BANK(607230)
101 LAWNGTLAI MZ-08-001-036-001/23-D
(SUMSILUI) 		2208001000NRG24170320240389905 21/03/2024 Rajendra 2208001WL003155 Rajendra 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204119 Mr. RAJENDRA . MIZORAM RURAL BANK(607230)
102 LAWNGTLAI MZ-08-001-036-001/230-B
(SUMSILUI) 		2208001000NRG24170320240389906 21/03/2024 Anuko Chakma 2208001WL003155 Anuko Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204115 Anukko Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
103 LAWNGTLAI MZ-08-001-036-001/2302
(SUMSILUI) 		2208001000NRG24170320240389907 21/03/2024 SNEHA KUMAR 2208001WL003155 SNEHA KUMAR 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204113 Mr. SNEHA KUMAR . MIZORAM RURAL BANK(607230)
104 LAWNGTLAI MZ-08-001-036-001/231-B
(SUMSILUI) 		2208001000NRG24170320240389908 21/03/2024 Bengua 2208001WL003155 Bengua 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204112 Mr. BENGUA . MIZORAM RURAL BANK(607230)
105 LAWNGTLAI MZ-08-001-036-001/232-B
(SUMSILUI) 		2208001000NRG24170320240389909 21/03/2024 Sananta Chakma 2208001WL003155 Sananta Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155203919 Sananta Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
106 LAWNGTLAI MZ-08-001-036-001/2330
(SUMSILUI) 		2208001000NRG24170320240389910 21/03/2024 Shyamal 2208001WL003155 Shyamal 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204224 Mr. SHYAMAL . MIZORAM RURAL BANK(607230)
107 LAWNGTLAI MZ-08-001-036-001/2337
(SUMSILUI) 		2208001000NRG24170320240389911 21/03/2024 Dipali 2208001WL003155 Dipali 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155203963 MRS DIPALI STATE BANK OF INDIA(508548)
108 LAWNGTLAI MZ-08-001-036-001/234-B
(SUMSILUI) 		2208001000NRG24170320240389912 21/03/2024 Lokhi Dhan Chakma 2208001WL003155 Lokhi Dhan Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204279 Mr. LOKHIDHAN CHAKMA . MIZORAM RURAL BANK(607230)
109 LAWNGTLAI MZ-08-001-036-001/2348
(SUMSILUI) 		2208001000NRG24170320240389913 21/03/2024 Lalmon Chakma 2208001WL003155 Lalmon Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204040 Mr. LALMON . MIZORAM RURAL BANK(607230)
110 LAWNGTLAI MZ-08-001-036-001/236-B
(SUMSILUI) 		2208001000NRG24170320240389914 21/03/2024 Punga Lata 2208001WL003155 Punga Lata 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204129 Mrs. PUNGALATA . MIZORAM RURAL BANK(607230)
111 LAWNGTLAI MZ-08-001-036-001/237-B
(SUMSILUI) 		2208001000NRG24170320240389915 21/03/2024 Sulikha Chakma 2208001WL003155 Sulikha Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155203978 Mrs. SULIKHA CHAKMA . MIZORAM RURAL BANK(607230)
112 LAWNGTLAI MZ-08-001-036-001/2374
(SUMSILUI) 		2208001000NRG24170320240389916 21/03/2024 Kamalani 2208001WL003155 Kamalani 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155203983 Mrs. KAMALINI . MIZORAM RURAL BANK(607230)
113 LAWNGTLAI MZ-08-001-036-001/238-B
(SUMSILUI) 		2208001000NRG24170320240389917 21/03/2024 Binimoy 2208001WL003155 Binimoy 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204290 MR BINIMOY STATE BANK OF INDIA(508548)
114 LAWNGTLAI MZ-08-001-036-001/239-B
(SUMSILUI) 		2208001000NRG24170320240389918 21/03/2024 Paroti 2208001WL003155 Paroti 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204001 Paroti Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
115 LAWNGTLAI MZ-08-001-036-001/2395
(SUMSILUI) 		2208001000NRG24170320240389919 21/03/2024 Brendra KUMAR 2208001WL003155 Brendra KUMAR 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204293 BIRENDRA KUMAR CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
116 LAWNGTLAI MZ-08-001-036-001/241-B
(SUMSILUI) 		2208001000NRG24170320240389920 21/03/2024 kalasona 2208001WL003155 kalasona 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155203918 MRS KALA SONA CHAKMA STATE BANK OF INDIA(508548)
117 LAWNGTLAI MZ-08-001-036-001/2410
(SUMSILUI) 		2208001000NRG24170320240389921 21/03/2024 Binoy kanti 2208001WL003155 Binoy kanti 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204083 Mr. BINOYKANTI . MIZORAM RURAL BANK(607230)
118 LAWNGTLAI MZ-08-001-036-001/242-B
(SUMSILUI) 		2208001000NRG24170320240389922 21/03/2024 Bikash chakma 2208001WL003155 Bikash chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204143 Mr. BIKASH CHAKMA MIZORAM RURAL BANK(607230)
119 LAWNGTLAI MZ-08-001-036-001/2424
(SUMSILUI) 		2208001000NRG24170320240389923 21/03/2024 Denga Chakma 2208001WL003155 Denga Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204088 Mr. DENGA . MIZORAM RURAL BANK(607230)
120 LAWNGTLAI MZ-08-001-036-001/243-B
(SUMSILUI) 		2208001000NRG24170320240389924 21/03/2024 Sujata 2208001WL003155 Sujata 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155203977 SUJATA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
121 LAWNGTLAI MZ-08-001-036-001/244-B
(SUMSILUI) 		2208001000NRG24170320240389925 21/03/2024 Mrinal Kanti 2208001WL003155 Mrinal Kanti 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204296 Mr. MRINALKANTI . MIZORAM RURAL BANK(607230)
122 LAWNGTLAI MZ-08-001-036-001/245-B
(SUMSILUI) 		2208001000NRG24170320240389926 21/03/2024 Parimal Chakma 2208001WL003155 Parimal Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204281 Mr. PARIMAL . MIZORAM RURAL BANK(607230)
123 LAWNGTLAI MZ-08-001-036-001/246-B
(SUMSILUI) 		2208001000NRG24170320240389927 21/03/2024 Bimal Kumar 2208001WL003155 Bimal Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204086 Mr. BIMAL KUMAR . MIZORAM RURAL BANK(607230)
124 LAWNGTLAI MZ-08-001-036-001/247-B
(SUMSILUI) 		2208001000NRG24170320240389928 21/03/2024 Sobinoy Chakma 2208001WL003155 Sobinoy Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155203958 SOBINOY CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
125 LAWNGTLAI MZ-08-001-036-001/251-B
(SUMSILUI) 		2208001000NRG24170320240389929 21/03/2024 Sonokaw 2208001WL003155 Sonokaw 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204213 Mr. SONOKAW . MIZORAM RURAL BANK(607230)
126 LAWNGTLAI MZ-08-001-036-001/2518
(SUMSILUI) 		2208001000NRG24170320240389930 21/03/2024 Nutun tara 2208001WL003155 Nutun tara 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155203942 Punya Chand AIRTEL PAYMENTS BANK LIMITED(990288)
127 LAWNGTLAI MZ-08-001-036-001/252-B
(SUMSILUI) 		2208001000NRG24170320240389931 21/03/2024 Rattua Ram 2208001WL003155 Rattua Ram 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204243 Rattuaram Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
128 LAWNGTLAI MZ-08-001-036-001/255-B
(SUMSILUI) 		2208001000NRG24170320240389933 21/03/2024 Bimal 2208001WL003155 Bimal 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204282 Mr. BIMAL . MIZORAM RURAL BANK(607230)
129 LAWNGTLAI MZ-08-001-036-001/256-B
(SUMSILUI) 		2208001000NRG24170320240389934 21/03/2024 Lokhi Ranjan 2208001WL003155 Lokhi Ranjan 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204248 Mr. LOKHI RANJAN . MIZORAM RURAL BANK(607230)
130 LAWNGTLAI MZ-08-001-036-001/257-B
(SUMSILUI) 		2208001000NRG24170320240389935 21/03/2024 Santilal 2208001WL003155 Santilal 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204134 Mr. SHANTI LAL CHAKMA . MIZORAM RURAL BANK(607230)
131 LAWNGTLAI MZ-08-001-036-001/260-B
(SUMSILUI) 		2208001000NRG24170320240389936 21/03/2024 Nilo Rath 2208001WL003155 Nilo Rath 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204066 Nilorath AIRTEL PAYMENTS BANK LIMITED(990288)
132 LAWNGTLAI MZ-08-001-036-001/263-B
(SUMSILUI) 		2208001000NRG24170320240389937 21/03/2024 Amiyo Kanti 2208001WL003155 Amiyo Kanti 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204291 Mr. AMIYOKANTI . MIZORAM RURAL BANK(607230)
133 LAWNGTLAI MZ-08-001-036-001/265-B
(SUMSILUI) 		2208001000NRG24170320240389938 21/03/2024 A Lentumoy Chakma 2208001WL003155 A Lentumoy Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204114 A LENTU MOY CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
134 LAWNGTLAI MZ-08-001-036-001/267-B
(SUMSILUI) 		2208001000NRG24170320240389939 21/03/2024 Jonaki 2208001WL003155 Jonaki 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155203984 MRS JONAKI CHAKMA STATE BANK OF INDIA(508548)
135 LAWNGTLAI MZ-08-001-036-001/269-B
(SUMSILUI) 		2208001000NRG24170320240389940 21/03/2024 Nisan 2208001WL003155 Nisan 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204278 Nichan Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
136 LAWNGTLAI MZ-08-001-036-001/277-B
(SUMSILUI) 		2208001000NRG24170320240389941 21/03/2024 Gyana Kumar 2208001WL003155 Gyana Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204263 Mr. GYANA KUMAR . MIZORAM RURAL BANK(607230)
137 LAWNGTLAI MZ-08-001-036-001/278-B
(SUMSILUI) 		2208001000NRG24170320240389942 21/03/2024 Parimal 2208001WL003155 Parimal 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155203945 Parimol Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
138 LAWNGTLAI MZ-08-001-036-001/28-B
(SUMSILUI) 		2208001000NRG24170320240389943 21/03/2024 Oleshwar 2208001WL003155 Oleshwar 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204076 Mr. OLESWER . MIZORAM RURAL BANK(607230)
139 LAWNGTLAI MZ-08-001-036-001/283-B
(SUMSILUI) 		2208001000NRG24170320240389944 21/03/2024 Lettru Chakma 2208001WL003155 Lettru Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204087 L. Lettru Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
140 LAWNGTLAI MZ-08-001-036-001/287
(SUMSILUI) 		2208001000NRG24170320240389945 21/03/2024 Johan 2208001WL003155 Johan 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204280 Mr. JOHAN CHAKMA . MIZORAM RURAL BANK(607230)
141 LAWNGTLAI MZ-08-001-036-001/289
(SUMSILUI) 		2208001000NRG24170320240389946 21/03/2024 Doyal Kumar 2208001WL003155 Doyal Kumar 00293 SBIN0RRMIGB 3486 3486 Rejected 20/04/2024 3155204245 Aadhaar Number not Mapped to Account Number
142 LAWNGTLAI MZ-08-001-036-001/290
(SUMSILUI) 		2208001000NRG24170320240389947 21/03/2024 Prabhaty Chakma 2208001WL003155 Prabhaty Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204288 Mr. PRABHATY CHAKMA . MIZORAM RURAL BANK(607230)
143 LAWNGTLAI MZ-08-001-036-001/296
(SUMSILUI) 		2208001000NRG24170320240389948 21/03/2024 Ranjan Chakma 2208001WL003155 Ranjan Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204117 Ransan Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
144 LAWNGTLAI MZ-08-001-036-001/297
(SUMSILUI) 		2208001000NRG24170320240389949 21/03/2024 Monjil Chakma 2208001WL003155 Monjil Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204306 Mr. MONJIL CHAKMA . MIZORAM RURAL BANK(607230)
145 LAWNGTLAI MZ-08-001-036-001/298
(SUMSILUI) 		2208001000NRG24170320240389950 21/03/2024 Chair Chakma 2208001WL003155 Chair Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204103 Chair Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
146 LAWNGTLAI MZ-08-001-036-001/30-C
(SUMSILUI) 		2208001000NRG24170320240389951 21/03/2024 JamunA 2208001WL003155 JamunA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155203994 Mrs. JOMUNA . MIZORAM RURAL BANK(607230)
147 LAWNGTLAI MZ-08-001-036-001/300
(SUMSILUI) 		2208001000NRG24170320240389952 21/03/2024 Bhupen 2208001WL003155 Bhupen 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204064 BHUPEN CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
148 LAWNGTLAI MZ-08-001-036-001/301
(SUMSILUI) 		2208001000NRG24170320240389953 21/03/2024 Ramesh Chakma 2208001WL003155 Ramesh Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155203943 RAMESH CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
149 LAWNGTLAI MZ-08-001-036-001/302
(SUMSILUI) 		2208001000NRG24170320240389954 21/03/2024 Nibaran 2208001WL003155 Nibaran 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204128 Mr. NIBARON CHAKMA . MIZORAM RURAL BANK(607230)
150 LAWNGTLAI MZ-08-001-036-001/303
(SUMSILUI) 		2208001000NRG24170320240389955 21/03/2024 Amarmuni 2208001WL003155 Amarmuni 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155203967 MR AMAR MUNI STATE BANK OF INDIA(508548)
151 LAWNGTLAI MZ-08-001-036-001/304
(SUMSILUI) 		2208001000NRG24170320240389956 21/03/2024 Amarsingha 2208001WL003155 Amarsingha 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204251 Mr. AMARSINGHA . MIZORAM RURAL BANK(607230)
152 LAWNGTLAI MZ-08-001-036-001/305
(SUMSILUI) 		2208001000NRG24170320240389957 21/03/2024 Maxsim 2208001WL003155 Maxsim 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204085 Mr. MAXSIM . MIZORAM RURAL BANK(607230)
153 LAWNGTLAI MZ-08-001-036-001/306
(SUMSILUI) 		2208001000NRG24170320240389958 21/03/2024 Ramesh 2208001WL003155 Ramesh 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204084 Mr. RAMESH CHAKMA . MIZORAM RURAL BANK(607230)
154 LAWNGTLAI MZ-08-001-036-001/307
(SUMSILUI) 		2208001000NRG24170320240389959 21/03/2024 Denga Chakma 2208001WL003155 Denga Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204285 Mr. DENGA . MIZORAM RURAL BANK(607230)
155 LAWNGTLAI MZ-08-001-036-001/308
(SUMSILUI) 		2208001000NRG24170320240389960 21/03/2024 Sorapya Chakma 2208001WL003155 Sorapya Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204098 Mr. SORAPYA . MIZORAM RURAL BANK(607230)
156 LAWNGTLAI MZ-08-001-036-001/310
(SUMSILUI) 		2208001000NRG24170320240389961 21/03/2024 Ratna Sen 2208001WL003155 Ratna Sen 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204287 Ratna Sen AIRTEL PAYMENTS BANK LIMITED(990288)
157 LAWNGTLAI MZ-08-001-036-001/311
(SUMSILUI) 		2208001000NRG24170320240389962 21/03/2024 Priyo Rani 2208001WL003155 Priyo Rani 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155203972 Mrs. PRIYO RANI . MIZORAM RURAL BANK(607230)
158 LAWNGTLAI MZ-08-001-036-001/312
(SUMSILUI) 		2208001000NRG24170320240389963 21/03/2024 Dipthi Chakma 2208001WL003155 Dipthi Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204137 Miss. DIPTHI CHAKMA . MIZORAM RURAL BANK(607230)
159 LAWNGTLAI MZ-08-001-036-001/313
(SUMSILUI) 		2208001000NRG24170320240389964 21/03/2024 Priya Chakma 2208001WL003155 Priya Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155203935 PRIYA CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
160 LAWNGTLAI MZ-08-001-036-001/314
(SUMSILUI) 		2208001000NRG24170320240389965 21/03/2024 Getentra 2208001WL003155 Getentra 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204215 Mr. GETENDRA . MIZORAM RURAL BANK(607230)
161 LAWNGTLAI MZ-08-001-036-001/315
(SUMSILUI) 		2208001000NRG24170320240389966 21/03/2024 Bharat Chakma 2208001WL003155 Bharat Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204111 Mr. BHARAT CHAKMA . MIZORAM RURAL BANK(607230)
162 LAWNGTLAI MZ-08-001-036-001/316
(SUMSILUI) 		2208001000NRG24170320240389967 21/03/2024 Bhindu 2208001WL003155 Bhindu 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204067 Mr. BINDU CHAKMA . MIZORAM RURAL BANK(607230)
163 LAWNGTLAI MZ-08-001-036-001/317
(SUMSILUI) 		2208001000NRG24170320240389968 21/03/2024 Nirop Chakma 2208001WL003155 Nirop Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155203941 Nirap Chakma FINO PAYMENTS BANK LTD(608001)
164 LAWNGTLAI MZ-08-001-036-001/318
(SUMSILUI) 		2208001000NRG24170320240389969 21/03/2024 Rajesh Kumar Chakma 2208001WL003155 Rajesh Kumar Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204097 Mr. RAJESHKUMAR CHAKMA . MIZORAM RURAL BANK(607230)
165 LAWNGTLAI MZ-08-001-036-001/319
(SUMSILUI) 		2208001000NRG24170320240389970 21/03/2024 Purni Masen Chakma 2208001WL003155 Purni Masen Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204092 PURNI MASEN INDIA POST PAYMENTS BANK LIMITED(508528)
166 LAWNGTLAI MZ-08-001-036-001/32-B
(SUMSILUI) 		2208001000NRG24170320240389971 21/03/2024 Nirmal kanti 2208001WL003155 Nirmal kanti 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204170 Mr. NIRMAL KANTI . MIZORAM RURAL BANK(607230)
167 LAWNGTLAI MZ-08-001-036-001/322
(SUMSILUI) 		2208001000NRG24170320240389972 21/03/2024 Satyo 2208001WL003155 Satyo 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204262 Mr. SATYO . MIZORAM RURAL BANK(607230)
168 LAWNGTLAI MZ-08-001-036-001/324
(SUMSILUI) 		2208001000NRG24170320240389973 21/03/2024 Anil Chandra 2208001WL003155 Anil Chandra 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204229 Mr. ANIL CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
169 LAWNGTLAI MZ-08-001-036-001/327
(SUMSILUI) 		2208001000NRG24170320240389974 21/03/2024 priyo Ranjan 2208001WL003155 priyo Ranjan 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204294 Priyo Ranjan Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
170 LAWNGTLAI MZ-08-001-036-001/329
(SUMSILUI) 		2208001000NRG24170320240389975 21/03/2024 Rangabi 2208001WL003155 Rangabi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155203922 Mrs. RANGABI . MIZORAM RURAL BANK(607230)
171 LAWNGTLAI MZ-08-001-036-001/330
(SUMSILUI) 		2208001000NRG24170320240389976 21/03/2024 Nilo Kanti 2208001WL003155 Nilo Kanti 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155203946 Mr. NILO KANTI . MIZORAM RURAL BANK(607230)
172 LAWNGTLAI MZ-08-001-036-001/331
(SUMSILUI) 		2208001000NRG24170320240389977 21/03/2024 Lokhi Mugi 2208001WL003155 Lokhi Mugi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204003 Mrs. LOKHI MUGI . MIZORAM RURAL BANK(607230)
173 LAWNGTLAI MZ-08-001-036-001/332
(SUMSILUI) 		2208001000NRG24170320240389978 21/03/2024 Surjyo Lal 2208001WL003155 Surjyo Lal 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204073 Surjo Lal Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
174 LAWNGTLAI MZ-08-001-036-001/333
(SUMSILUI) 		2208001000NRG24170320240389979 21/03/2024 Gyana Alo 2208001WL003155 Gyana Alo 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204075 Mr. GYANA ALO . MIZORAM RURAL BANK(607230)
175 LAWNGTLAI MZ-08-001-036-001/334
(SUMSILUI) 		2208001000NRG24170320240389980 21/03/2024 Sukro muni Chakma 2208001WL003155 Sukro muni Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155203944 Mr. SUKROMUNI CHAKMA . MIZORAM RURAL BANK(607230)
176 LAWNGTLAI MZ-08-001-036-001/335
(SUMSILUI) 		2208001000NRG24170320240389981 21/03/2024 Nirmal Chakma 2208001WL003155 Nirmal Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155203959 NIREMAL CHAKMA STATE BANK OF INDIA(508548)
177 LAWNGTLAI MZ-08-001-036-001/336
(SUMSILUI) 		2208001000NRG24170320240389982 21/03/2024 Fularanjan 2208001WL003155 Fularanjan 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204250 Mr. FULA RANJAN . MIZORAM RURAL BANK(607230)
178 LAWNGTLAI MZ-08-001-036-001/339
(SUMSILUI) 		2208001000NRG24170320240389983 21/03/2024 Gyana Rattan 2208001WL003155 Gyana Rattan 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204130 Mr. GYANA RATTAN . MIZORAM RURAL BANK(607230)
179 LAWNGTLAI MZ-08-001-036-001/341
(SUMSILUI) 		2208001000NRG24170320240389985 21/03/2024 Rupa 2208001WL003155 Rupa 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204029 MRS RUPA CHAKMA STATE BANK OF INDIA(508548)
180 LAWNGTLAI MZ-08-001-036-001/343
(SUMSILUI) 		2208001000NRG24170320240389986 21/03/2024 Runa Chakma 2208001WL003155 Runa Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204009 RUNA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
181 LAWNGTLAI MZ-08-001-036-001/344
(SUMSILUI) 		2208001000NRG24170320240389987 21/03/2024 Muni Chakma 2208001WL003155 Muni Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204082 Mr. MUNI . MIZORAM RURAL BANK(607230)
182 LAWNGTLAI MZ-08-001-036-001/346
(SUMSILUI) 		2208001000NRG24170320240389988 21/03/2024 Bindu Kumar Chakma 2208001WL003155 Bindu Kumar Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204210 Mr. BINDU KUMAR CHAKMA MIZORAM RURAL BANK(607230)
183 LAWNGTLAI MZ-08-001-036-001/347
(SUMSILUI) 		2208001000NRG24170320240389989 21/03/2024 Robimon 2208001WL003155 Robimon 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204107 Robi Mon AIRTEL PAYMENTS BANK LIMITED(990288)
184 LAWNGTLAI MZ-08-001-036-001/349
(SUMSILUI) 		2208001000NRG24170320240389990 21/03/2024 Bassu Datta 2208001WL003155 Bassu Datta 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204286 BASU DATTA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
185 LAWNGTLAI MZ-08-001-036-001/35-C
(SUMSILUI) 		2208001000NRG24170320240389991 21/03/2024 Surjyosen 2208001WL003155 Surjyosen 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204038 Mrs. ALENDI . MIZORAM RURAL BANK(607230)
186 LAWNGTLAI MZ-08-001-036-001/350
(SUMSILUI) 		2208001000NRG24170320240389992 21/03/2024 Sobor Chakma 2208001WL003155 Sobor Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204105 PRADIPLAL CHAKMA CANARA BANK(508532)
187 LAWNGTLAI MZ-08-001-036-001/351
(SUMSILUI) 		2208001000NRG24170320240389993 21/03/2024 Sunanta Chakma 2208001WL003155 Sunanta Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204274 Mr. SUNANTA CHAKMA . MIZORAM RURAL BANK(607230)
188 LAWNGTLAI MZ-08-001-036-001/352
(SUMSILUI) 		2208001000NRG24170320240389994 21/03/2024 Pattormoni 2208001WL003155 Pattormoni 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204061 Mr. PATTOR MONI . MIZORAM RURAL BANK(607230)
189 LAWNGTLAI MZ-08-001-036-001/353
(SUMSILUI) 		2208001000NRG24170320240389995 21/03/2024 Phorandan 2208001WL003155 Phorandan 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204078 Mr. PHORANDON . MIZORAM RURAL BANK(607230)
190 LAWNGTLAI MZ-08-001-036-001/354
(SUMSILUI) 		2208001000NRG24170320240389996 21/03/2024 Minton David John 2208001WL003155 Minton David John 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204051 Mr. R MINTON DAVID JOHN . MIZORAM RURAL BANK(607230)
191 LAWNGTLAI MZ-08-001-036-001/355
(SUMSILUI) 		2208001000NRG24170320240389997 21/03/2024 Dexon Chakma 2208001WL003155 Dexon Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204027 Mr. DEXON CHAKMA . MIZORAM RURAL BANK(607230)
192 LAWNGTLAI MZ-08-001-036-001/356
(SUMSILUI) 		2208001000NRG24170320240389998 21/03/2024 Samir 2208001WL003155 Samir 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204102 Mr. SAMIR . MIZORAM RURAL BANK(607230)
193 LAWNGTLAI MZ-08-001-036-001/357
(SUMSILUI) 		2208001000NRG24170320240389999 21/03/2024 Maya Ranjan Chakma 2208001WL003155 Maya Ranjan Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204298 Mr. MAYARANJAN . MIZORAM RURAL BANK(607230)
194 LAWNGTLAI MZ-08-001-036-001/358
(SUMSILUI) 		2208001000NRG24170320240390000 21/03/2024 Monju Rani 2208001WL003155 Monju Rani 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204030 Mrs. MANJU RANI . MIZORAM RURAL BANK(607230)
195 LAWNGTLAI MZ-08-001-036-001/359
(SUMSILUI) 		2208001000NRG24170320240390001 21/03/2024 Shakti Bijoy 2208001WL003155 Shakti Bijoy 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204104 Mr. SHOKTI BIJOY . MIZORAM RURAL BANK(607230)
196 LAWNGTLAI MZ-08-001-036-001/362
(SUMSILUI) 		2208001000NRG24170320240390002 21/03/2024 Priyo Ranjan 2208001WL003155 Priyo Ranjan 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204257 Mr. PRIYO RANJAN CHAKMA MIZORAM RURAL BANK(607230)
197 LAWNGTLAI MZ-08-001-036-001/363
(SUMSILUI) 		2208001000NRG24170320240390003 21/03/2024 Jamura Chakma 2208001WL003155 Jamura Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204025 Mr. JAMURUA . MIZORAM RURAL BANK(607230)
198 LAWNGTLAI MZ-08-001-036-001/364
(SUMSILUI) 		2208001000NRG24170320240390004 21/03/2024 Rogoni Moni 2208001WL003155 Rogoni Moni 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204118 Rogoni Moni Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
199 LAWNGTLAI MZ-08-001-036-001/365
(SUMSILUI) 		2208001000NRG24170320240390005 21/03/2024 Milungi 2208001WL003155 Milungi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204035 Mrs. MILUNGI . MIZORAM RURAL BANK(607230)
200 LAWNGTLAI MZ-08-001-036-001/367
(SUMSILUI) 		2208001000NRG24170320240390006 21/03/2024 Surungua 2208001WL003155 Surungua 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155203953 MRS SURUNGUA STATE BANK OF INDIA(508548)
201 LAWNGTLAI MZ-08-001-036-001/368
(SUMSILUI) 		2208001000NRG24170320240390007 21/03/2024 Bresu Kumar Chakma 2208001WL003155 Bresu Kumar Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204266 MR BRESU KUMAR CHAKMA STATE BANK OF INDIA(508548)
202 LAWNGTLAI MZ-08-001-036-001/369
(SUMSILUI) 		2208001000NRG24170320240390008 21/03/2024 Anta Chakma 2208001WL003155 Anta Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204023 Mr. ANTA CHAKMA . MIZORAM RURAL BANK(607230)
203 LAWNGTLAI MZ-08-001-036-001/37-C
(SUMSILUI) 		2208001000NRG24170320240390009 21/03/2024 Ranjit kanti 2208001WL003155 Ranjit kanti 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204055 Mr. RANJIT KANTI . MIZORAM RURAL BANK(607230)
204 LAWNGTLAI MZ-08-001-036-001/370
(SUMSILUI) 		2208001000NRG24170320240390010 21/03/2024 sumon chakma 2208001WL003155 sumon chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204295 SUMON CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
205 LAWNGTLAI MZ-08-001-036-001/371
(SUMSILUI) 		2208001000NRG24170320240390011 21/03/2024 Amar 2208001WL003155 Amar 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204125 Mr. AMAR . MIZORAM RURAL BANK(607230)
206 LAWNGTLAI MZ-08-001-036-001/372
(SUMSILUI) 		2208001000NRG24170320240390012 21/03/2024 suba Mangal 2208001WL003155 suba Mangal 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204126 Mr. SUBAMANGAL CHAKMA . MIZORAM RURAL BANK(607230)
207 LAWNGTLAI MZ-08-001-036-001/373
(SUMSILUI) 		2208001000NRG24170320240390013 21/03/2024 Anupa Chakma 2208001WL003155 Anupa Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155203973 Mrs. ANUPA . MIZORAM RURAL BANK(607230)
208 LAWNGTLAI MZ-08-001-036-001/374
(SUMSILUI) 		2208001000NRG24170320240390014 21/03/2024 Bimal 2208001WL003155 Bimal 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155203913 Mr. BIMAL . MIZORAM RURAL BANK(607230)
209 LAWNGTLAI MZ-08-001-036-001/375
(SUMSILUI) 		2208001000NRG24170320240390015 21/03/2024 roky Chakma 2208001WL003155 roky Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204116 Mr. ROKY CHAKMA . MIZORAM RURAL BANK(607230)
210 LAWNGTLAI MZ-08-001-036-001/376
(SUMSILUI) 		2208001000NRG24170320240390016 21/03/2024 Ajit Kumar 2208001WL003155 Ajit Kumar 00293 SBIN0RRMIGB 3486 3486 Rejected 20/04/2024 3155204151 Aadhaar Number not Mapped to Account Number
211 LAWNGTLAI MZ-08-001-036-001/377
(SUMSILUI) 		2208001000NRG24170320240390017 21/03/2024 Sommoni 2208001WL003155 Sommoni 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204238 Mr. PRODIP . MIZORAM RURAL BANK(607230)
212 LAWNGTLAI MZ-08-001-036-001/378
(SUMSILUI) 		2208001000NRG24170320240390018 21/03/2024 Niran Joy 2208001WL003155 Niran Joy 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204101 Niranjoy AIRTEL PAYMENTS BANK LIMITED(990288)
213 LAWNGTLAI MZ-08-001-036-001/379
(SUMSILUI) 		2208001000NRG24170320240390019 21/03/2024 Reshmika chakma 2208001WL003155 Reshmika chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204136 Miss. RESHMIKA CHAKMA . MIZORAM RURAL BANK(607230)
214 LAWNGTLAI MZ-08-001-036-001/381
(SUMSILUI) 		2208001000NRG24170320240390020 21/03/2024 Pulin Bihari 2208001WL003155 Pulin Bihari 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204303 Mr. PULINBIHARI . MIZORAM RURAL BANK(607230)
215 LAWNGTLAI MZ-08-001-036-001/382
(SUMSILUI) 		2208001000NRG24170320240390021 21/03/2024 Pooja Chakma 2208001WL003155 Pooja Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204032 Pooja Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
216 LAWNGTLAI MZ-08-001-036-001/384
(SUMSILUI) 		2208001000NRG24170320240390022 21/03/2024 Karthik 2208001WL003155 Karthik 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204089 Mr. KARTHIK . MIZORAM RURAL BANK(607230)
217 LAWNGTLAI MZ-08-001-036-001/385
(SUMSILUI) 		2208001000NRG24170320240390023 21/03/2024 Chandra Kumar 2208001WL003155 Chandra Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204253 Mr. CHANDRA KUMAR . MIZORAM RURAL BANK(607230)
218 LAWNGTLAI MZ-08-001-036-001/386
(SUMSILUI) 		2208001000NRG24170320240390024 21/03/2024 Amal Kanti 2208001WL003155 Amal Kanti 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204049 Mr. AMAL KANTI . MIZORAM RURAL BANK(607230)
219 LAWNGTLAI MZ-08-001-036-001/387
(SUMSILUI) 		2208001000NRG24170320240390025 21/03/2024 Sully 2208001WL003155 Sully 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204028 Mrs. SULLI . MIZORAM RURAL BANK(607230)
220 LAWNGTLAI MZ-08-001-036-001/388
(SUMSILUI) 		2208001000NRG24170320240390026 21/03/2024 Lokhi ranjan 2208001WL003155 Lokhi ranjan 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204072 Mr. LOKHI RANJAN . MIZORAM RURAL BANK(607230)
221 LAWNGTLAI MZ-08-001-036-001/391
(SUMSILUI) 		2208001000NRG24170320240390027 21/03/2024 Natun Baran 2208001WL003155 Natun Baran 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204214 Nutan Baran Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
222 LAWNGTLAI MZ-08-001-036-001/392
(SUMSILUI) 		2208001000NRG24170320240390028 21/03/2024 Kalattua 2208001WL003155 Kalattua 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204090 Mr. KALATTUA . MIZORAM RURAL BANK(607230)
223 LAWNGTLAI MZ-08-001-036-001/393
(SUMSILUI) 		2208001000NRG24170320240390029 21/03/2024 Daya Devi Chakma 2208001WL003155 Daya Devi Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155203952 Mrs. DAYA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
224 LAWNGTLAI MZ-08-001-036-001/396
(SUMSILUI) 		2208001000NRG24170320240390030 21/03/2024 Dippu Chakma 2208001WL003155 Dippu Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204044 MR DEEPU CHAKMA STATE BANK OF INDIA(508548)
225 LAWNGTLAI MZ-08-001-036-001/397
(SUMSILUI) 		2208001000NRG24170320240390031 21/03/2024 Raja Bala 2208001WL003155 Raja Bala 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204269 Mrs. RAJA BALA . MIZORAM RURAL BANK(607230)
226 LAWNGTLAI MZ-08-001-036-001/398
(SUMSILUI) 		2208001000NRG24170320240390032 21/03/2024 Balmiki Chakma 2208001WL003155 Balmiki Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204302 Balmikey Muni Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
227 LAWNGTLAI MZ-08-001-036-001/399
(SUMSILUI) 		2208001000NRG24170320240390033 21/03/2024 Bhanumon 2208001WL003155 Bhanumon 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204260 Mr. BHANUMON . MIZORAM RURAL BANK(607230)
228 LAWNGTLAI MZ-08-001-036-001/400
(SUMSILUI) 		2208001000NRG24170320240390034 21/03/2024 Priyo Ranjan Chakma 2208001WL003155 Priyo Ranjan Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204258 Mr. PRIYO RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
229 LAWNGTLAI MZ-08-001-036-001/401
(SUMSILUI) 		2208001000NRG24170320240390035 21/03/2024 Surjyosen 2208001WL003155 Surjyosen 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204239 Mr. SURJYOSEN . MIZORAM RURAL BANK(607230)
230 LAWNGTLAI MZ-08-001-036-001/402
(SUMSILUI) 		2208001000NRG24170320240390036 21/03/2024 Bakkra 2208001WL003155 Bakkra 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155203954 BAKKRA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
231 LAWNGTLAI MZ-08-001-036-001/403
(SUMSILUI) 		2208001000NRG24170320240390037 21/03/2024 Bagirath 2208001WL003155 Bagirath 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204096 Mr. BAGIRATH . MIZORAM RURAL BANK(607230)
232 LAWNGTLAI MZ-08-001-036-001/404
(SUMSILUI) 		2208001000NRG24170320240390038 21/03/2024 Amalendu 2208001WL003155 Amalendu 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204074 Mr. AMALENDU CHAKMA . MIZORAM RURAL BANK(607230)
233 LAWNGTLAI MZ-08-001-036-001/405
(SUMSILUI) 		2208001000NRG24170320240390039 21/03/2024 Puspa Rath 2208001WL003155 Puspa Rath 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204070 Mr. PUSPARATH . MIZORAM RURAL BANK(607230)
234 LAWNGTLAI MZ-08-001-036-001/406
(SUMSILUI) 		2208001000NRG24170320240390040 21/03/2024 Biro Kusum 2208001WL003155 Biro Kusum 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204311 Mr. BIROKUSUM . MIZORAM RURAL BANK(607230)
235 LAWNGTLAI MZ-08-001-036-001/407
(SUMSILUI) 		2208001000NRG24170320240390041 21/03/2024 Badimile 2208001WL003155 Badimile 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204256 BADIMILA INDIA POST PAYMENTS BANK LIMITED(508528)
236 LAWNGTLAI MZ-08-001-036-001/408
(SUMSILUI) 		2208001000NRG24170320240390042 21/03/2024 Daya Lendu Chakma 2208001WL003155 Daya Lendu Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204244 Dayalendu AIRTEL PAYMENTS BANK LIMITED(990288)
237 LAWNGTLAI MZ-08-001-036-001/409
(SUMSILUI) 		2208001000NRG24170320240390043 21/03/2024 Lalit Chandra 2208001WL003155 Lalit Chandra 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204042 Mr. LALITCHANDRA . MIZORAM RURAL BANK(607230)
238 LAWNGTLAI MZ-08-001-036-001/411
(SUMSILUI) 		2208001000NRG24170320240390044 21/03/2024 Suresh Chakma 2208001WL003155 Suresh Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204216 MR SURESH CHAKMA STATE BANK OF INDIA(508548)
239 LAWNGTLAI MZ-08-001-036-001/412
(SUMSILUI) 		2208001000NRG24170320240390045 21/03/2024 Banalata 2208001WL003155 Banalata 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204273 Mrs. BANA LATA . MIZORAM RURAL BANK(607230)
240 LAWNGTLAI MZ-08-001-036-001/416
(SUMSILUI) 		2208001000NRG24170320240390046 21/03/2024 Sukrita Chakma 2208001WL003155 Sukrita Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204206 MR SUKRITI CHAKMA STATE BANK OF INDIA(508548)
241 LAWNGTLAI MZ-08-001-036-001/417
(SUMSILUI) 		2208001000NRG24170320240390047 21/03/2024 Samarashya 2208001WL003155 Samarashya 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204237 Mr. SAMARASHYA . MIZORAM RURAL BANK(607230)
242 LAWNGTLAI MZ-08-001-036-001/418
(SUMSILUI) 		2208001000NRG24170320240390048 21/03/2024 Siriti Chakma 2208001WL003155 Siriti Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204121 Siriti Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
243 LAWNGTLAI MZ-08-001-036-001/420
(SUMSILUI) 		2208001000NRG24170320240390049 21/03/2024 Porilendu Chakma 2208001WL003155 Porilendu Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155203917 PORILENDU CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
244 LAWNGTLAI MZ-08-001-036-001/421
(SUMSILUI) 		2208001000NRG24170320240390050 21/03/2024 ASHMITA CHAKMA 2208001WL003155 ASHMITA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155203991 Mrs. ASHMITA CHAKMA . MIZORAM RURAL BANK(607230)
245 LAWNGTLAI MZ-08-001-036-001/422
(SUMSILUI) 		2208001000NRG24170320240390051 21/03/2024 SHANTI MOY CHAKMA 2208001WL003155 SHANTI MOY CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155203980 Mr. SHANTI MOY CHAKMA . MIZORAM RURAL BANK(607230)
246 LAWNGTLAI MZ-08-001-036-001/423
(SUMSILUI) 		2208001000NRG24170320240390052 21/03/2024 RANGAMILA CHAKMA 2208001WL003155 RANGAMILA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155203990 Mrs. RANGA MILA CHAKMA . MIZORAM RURAL BANK(607230)
247 LAWNGTLAI MZ-08-001-036-001/426
(SUMSILUI) 		2208001000NRG24170320240390053 21/03/2024 MENU CHAKMA 2208001WL003155 MENU CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155203971 Mrs. MENU CHAKMA . MIZORAM RURAL BANK(607230)
248 LAWNGTLAI MZ-08-001-036-001/429
(SUMSILUI) 		2208001000NRG24170320240390055 21/03/2024 SONSONA CHAKMA 2208001WL003155 SONSONA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155203927 MRS SANSONA SANSONA STATE BANK OF INDIA(508548)
249 LAWNGTLAI MZ-08-001-036-001/430
(SUMSILUI) 		2208001000NRG24170320240390056 21/03/2024 LENIN CHAKMA 2208001WL003155 LENIN CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155203987 Mr. LENIN CHAKMA . MIZORAM RURAL BANK(607230)
250 LAWNGTLAI MZ-08-001-036-001/431
(SUMSILUI) 		2208001000NRG24170320240390057 21/03/2024 Manglasen 2208001WL003155 Manglasen 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155203981 MANGALA SAYA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
251 LAWNGTLAI MZ-08-001-036-001/433
(SUMSILUI) 		2208001000NRG24170320240390058 21/03/2024 Sundar Mala 2208001WL003155 Sundar Mala 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155203969 SUNDARI INDIA POST PAYMENTS BANK LIMITED(508528)
252 LAWNGTLAI MZ-08-001-036-001/434
(SUMSILUI) 		2208001000NRG24170320240390059 21/03/2024 Santi Devi 2208001WL003155 Santi Devi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204144 Mrs. SANTI DEVI . MIZORAM RURAL BANK(607230)
253 LAWNGTLAI MZ-08-001-036-001/435
(SUMSILUI) 		2208001000NRG24170320240390060 21/03/2024 Rajesh Khan Chakma 2208001WL003155 Rajesh Khan Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204014 Mr. RAJESH KHAN CHAKMA . MIZORAM RURAL BANK(607230)
254 LAWNGTLAI MZ-08-001-036-001/436
(SUMSILUI) 		2208001000NRG24170320240390061 21/03/2024 Poranya Chakma 2208001WL003155 Poranya Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155203929 Mr. PORANYA . MIZORAM RURAL BANK(607230)
255 LAWNGTLAI MZ-08-001-036-001/437
(SUMSILUI) 		2208001000NRG24170320240390062 21/03/2024 Dayal Kumar Chakma 2208001WL003155 Dayal Kumar Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204007 Mr. DAYAL KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
256 LAWNGTLAI MZ-08-001-036-001/438
(SUMSILUI) 		2208001000NRG24170320240390063 21/03/2024 Josbir Chakma 2208001WL003155 Josbir Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204002 Mr. JOSBIR CHAKMA . MIZORAM RURAL BANK(607230)
257 LAWNGTLAI MZ-08-001-036-001/439
(SUMSILUI) 		2208001000NRG24170320240390064 21/03/2024 Premika 2208001WL003155 Premika 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155203979 Mrs. PREMIKA . MIZORAM RURAL BANK(607230)
258 LAWNGTLAI MZ-08-001-036-001/440
(SUMSILUI) 		2208001000NRG24170320240390065 21/03/2024 Nomita Chakma 2208001WL003155 Nomita Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155203965 Mrs. NOMITA CHAKMA . MIZORAM RURAL BANK(607230)
259 LAWNGTLAI MZ-08-001-036-001/441
(SUMSILUI) 		2208001000NRG24170320240390066 21/03/2024 Ranjita Chakma 2208001WL003155 Ranjita Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155203988 Ranjita Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
260 LAWNGTLAI MZ-08-001-036-001/442
(SUMSILUI) 		2208001000NRG24170320240390067 21/03/2024 Amar Jeeban Chakma 2208001WL003155 Amar Jeeban Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204141 Mr. AMARJEEBAN CHAKMA MIZORAM RURAL BANK(607230)
261 LAWNGTLAI MZ-08-001-036-001/443
(SUMSILUI) 		2208001000NRG24170320240390068 21/03/2024 Nihar Kanti Chakma 2208001WL003155 Nihar Kanti Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204145 Mr. NIHAR KANTI CHAKMA MIZORAM RURAL BANK(607230)
262 LAWNGTLAI MZ-08-001-036-001/444
(SUMSILUI) 		2208001000NRG24170320240390069 21/03/2024 Priyo Tam Chakma 2208001WL003155 Priyo Tam Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204150 PRIYO TAM CHAKMA CANARA BANK(508532)
263 LAWNGTLAI MZ-08-001-036-001/445
(SUMSILUI) 		2208001000NRG24170320240390070 21/03/2024 Nutun Kumar 2208001WL003155 Nutun Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155203968 Mr. NUTUN KUMAR . . MIZORAM RURAL BANK(607230)
264 LAWNGTLAI MZ-08-001-036-001/448
(SUMSILUI) 		2208001000NRG24170320240390071 21/03/2024 Dayalata Chakma 2208001WL003155 Dayalata Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204018 Mrs. DAYALATA CHAKMA MIZORAM RURAL BANK(607230)
265 LAWNGTLAI MZ-08-001-036-001/449
(SUMSILUI) 		2208001000NRG24170320240390072 21/03/2024 Amiyo Rani 2208001WL003155 Amiyo Rani 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204148 Mrs. AMYORANI CHAKMA . MIZORAM RURAL BANK(607230)
266 LAWNGTLAI MZ-08-001-036-001/45-C
(SUMSILUI) 		2208001000NRG24170320240390073 21/03/2024 Priyo Ranjan 2208001WL003155 Priyo Ranjan 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204124 Mr. PRIYO RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
267 LAWNGTLAI MZ-08-001-036-001/452
(SUMSILUI) 		2208001000NRG24170320240390074 21/03/2024 Nilokdon Chandra 2208001WL003155 Nilokdon Chandra 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204079 Mr. NILOKDON . MIZORAM RURAL BANK(607230)
268 LAWNGTLAI MZ-08-001-036-001/453
(SUMSILUI) 		2208001000NRG24170320240390075 21/03/2024 Godogosha Chakma 2208001WL003155 Godogosha Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204142 Mr. GODAGOSHA CHAKMA . MIZORAM RURAL BANK(607230)
269 LAWNGTLAI MZ-08-001-036-001/457
(SUMSILUI) 		2208001000NRG24170320240390076 21/03/2024 Konjolika Chakma 2208001WL003155 Konjolika Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204004 Mrs. KONJOLIKA CHAKMA MIZORAM RURAL BANK(607230)
270 LAWNGTLAI MZ-08-001-036-001/46-D
(SUMSILUI) 		2208001000NRG24170320240390077 21/03/2024 Priyo Lal Chakma 2208001WL003155 Priyo Lal Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204069 Mr. PRIYOLALA . MIZORAM RURAL BANK(607230)
271 LAWNGTLAI MZ-08-001-036-001/460
(SUMSILUI) 		2208001000NRG24170320240390078 21/03/2024 Jaya Chakma 2208001WL003155 Jaya Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204155 Jaya Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
272 LAWNGTLAI MZ-08-001-036-001/461
(SUMSILUI) 		2208001000NRG24170320240390079 21/03/2024 Benjamin Lalhruailiana 2208001WL003155 Benjamin Lalhruailiana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155203976 Mr. BENJAMIN LALHRUAILIANA . MIZORAM RURAL BANK(607230)
273 LAWNGTLAI MZ-08-001-036-001/465
(SUMSILUI) 		2208001000NRG24170320240390082 21/03/2024 Badhani Chakma 2208001WL003155 Badhani Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204138 Mrs. BADHANI CHAKMA ` . MIZORAM RURAL BANK(607230)
274 LAWNGTLAI MZ-08-001-036-001/466
(SUMSILUI) 		2208001000NRG24170320240390083 21/03/2024 Puspa Tara Chakma 2208001WL003155 Puspa Tara Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204313 MRS PUSPA TARA CHAKMA STATE BANK OF INDIA(508548)
275 LAWNGTLAI MZ-08-001-036-001/467
(SUMSILUI) 		2208001000NRG24170320240390084 21/03/2024 Rualkimi 2208001WL003155 Rualkimi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204211 Miss. RUALKIMI . MIZORAM RURAL BANK(607230)
276 LAWNGTLAI MZ-08-001-036-001/468
(SUMSILUI) 		2208001000NRG24170320240390085 21/03/2024 Krispa Lota Chakma 2208001WL003155 Krispa Lota Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155203999 Mrs. KRIPALOTA CHAKMA . MIZORAM RURAL BANK(607230)
277 LAWNGTLAI MZ-08-001-036-001/47-D
(SUMSILUI) 		2208001000NRG24170320240390087 21/03/2024 Esha Chakma 2208001WL003155 Esha Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155203934 Miss. ESHA CHAKMA . MIZORAM RURAL BANK(607230)
278 LAWNGTLAI MZ-08-001-036-001/471
(SUMSILUI) 		2208001000NRG24170320240390088 21/03/2024 AJan Chakma 2208001WL003155 AJan Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204268 Mr. AJAN CHAKMA . MIZORAM RURAL BANK(607230)
279 LAWNGTLAI MZ-08-001-036-001/472
(SUMSILUI) 		2208001000NRG24170320240390089 21/03/2024 Nutan Tara 2208001WL003155 Nutan Tara 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204158 Mrs. NUTAN TARA . MIZORAM RURAL BANK(607230)
280 LAWNGTLAI MZ-08-001-036-001/473
(SUMSILUI) 		2208001000NRG24170320240390090 21/03/2024 Guriputi Chakma 2208001WL003155 Guriputi Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155203964 GURI PUDI CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
281 LAWNGTLAI MZ-08-001-036-001/474
(SUMSILUI) 		2208001000NRG24170320240390091 21/03/2024 Sanjib Chakma 2208001WL003155 Sanjib Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155203939 MR SANJIB CHAKMA STATE BANK OF INDIA(508548)
282 LAWNGTLAI MZ-08-001-036-001/475
(SUMSILUI) 		2208001000NRG24170320240390092 21/03/2024 Sunita Chakma 2208001WL003155 Sunita Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204152 SUNITA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
283 LAWNGTLAI MZ-08-001-036-001/479
(SUMSILUI) 		2208001000NRG24170320240390094 21/03/2024 Sanjoy Chakma 2208001WL003155 Sanjoy Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155203925 Mrs. PREMORANI . MIZORAM RURAL BANK(607230)
284 LAWNGTLAI MZ-08-001-036-001/48-D
(SUMSILUI) 		2208001000NRG24170320240390095 21/03/2024 Rosmi Chakma 2208001WL003155 Rosmi Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155203982 Mrs. ROSMI CHAKMA . MIZORAM RURAL BANK(607230)
285 LAWNGTLAI MZ-08-001-036-001/483
(SUMSILUI) 		2208001000NRG24170320240390098 21/03/2024 Daya Rani Chakma 2208001WL003155 Daya Rani Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204301 Mrs. DAYA RANI CHAKMA MIZORAM RURAL BANK(607230)
286 LAWNGTLAI MZ-08-001-036-001/484
(SUMSILUI) 		2208001000NRG24170320240390099 21/03/2024 Kusum Mala Chakma 2208001WL003155 Kusum Mala Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155203962 MRS KUSUM MALA STATE BANK OF INDIA(508548)
287 LAWNGTLAI MZ-08-001-036-001/486
(SUMSILUI) 		2208001000NRG24170320240390100 21/03/2024 Sapana Chakma 2208001WL003155 Sapana Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204147 Mrs. SAPANA CHAKMA . MIZORAM RURAL BANK(607230)
288 LAWNGTLAI MZ-08-001-036-001/487
(SUMSILUI) 		2208001000NRG24170320240390101 21/03/2024 Dipjoy Chakma 2208001WL003155 Dipjoy Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204270 Mr. DIPJOY CHAKMA . MIZORAM RURAL BANK(607230)
289 LAWNGTLAI MZ-08-001-036-001/489
(SUMSILUI) 		2208001000NRG24170320240390103 21/03/2024 Cigonbi Chakma 2208001WL003155 Cigonbi Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204149 CIGONBI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
290 LAWNGTLAI MZ-08-001-036-001/490
(SUMSILUI) 		2208001000NRG24170320240390104 21/03/2024 Subika Chakma 2208001WL003155 Subika Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204153 Mrs. SUBIKA CHAKMA MIZORAM RURAL BANK(607230)
291 LAWNGTLAI MZ-08-001-036-001/492
(SUMSILUI) 		2208001000NRG24170320240390106 21/03/2024 Polish Kumar Chakma 2208001WL003155 Polish Kumar Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155203996 Polish Kumar Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
292 LAWNGTLAI MZ-08-001-036-001/493
(SUMSILUI) 		2208001000NRG24170320240390107 21/03/2024 Alpana Chakma 2208001WL003155 Alpana Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204161 Mrs. ALPANA CHAKMA MIZORAM RURAL BANK(607230)
293 LAWNGTLAI MZ-08-001-036-001/494
(SUMSILUI) 		2208001000NRG24170320240390108 21/03/2024 Krishna Rani Chakma 2208001WL003155 Krishna Rani Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204013 Mrs. KRISHNA RANI CHAKMA . MIZORAM RURAL BANK(607230)
294 LAWNGTLAI MZ-08-001-036-001/496
(SUMSILUI) 		2208001000NRG24170320240390109 21/03/2024 May Rani 2208001WL003155 May Rani 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204019 Mrs. MAYA RANI MIZORAM RURAL BANK(607230)
295 LAWNGTLAI MZ-08-001-036-001/498
(SUMSILUI) 		2208001000NRG24170320240390110 21/03/2024 Prabat Kumar 2208001WL003155 Prabat Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155203923 Mr. PRABHAT KUMAR CHAKMA MIZORAM RURAL BANK(607230)
296 LAWNGTLAI MZ-08-001-036-001/50-D
(SUMSILUI) 		2208001000NRG24170320240390112 21/03/2024 Kisto Humari 2208001WL003155 Kisto Humari 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204037 Mrs. KISTOKUMARI . MIZORAM RURAL BANK(607230)
297 LAWNGTLAI MZ-08-001-036-001/502
(SUMSILUI) 		2208001000NRG24170320240390113 21/03/2024 Ramesh Chandro 2208001WL003155 Ramesh Chandro 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204005 Mrs. PUSPA RANI CHAKMA . MIZORAM RURAL BANK(607230)
298 LAWNGTLAI MZ-08-001-036-001/506
(SUMSILUI) 		2208001000NRG24170320240390116 21/03/2024 Birobanu 2208001WL003155 Birobanu 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204000 Mr. BIRO BAHU . MIZORAM RURAL BANK(607230)
299 LAWNGTLAI MZ-08-001-036-001/510
(SUMSILUI) 		2208001000NRG24170320240390119 21/03/2024 Doyamughi 2208001WL003155 Doyamughi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204218 Mrs. DAYAMUGI . MIZORAM RURAL BANK(607230)
300 LAWNGTLAI MZ-08-001-036-001/511
(SUMSILUI) 		2208001000NRG24170320240390120 21/03/2024 Rakesh Chakma 2208001WL003155 Rakesh Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155203936 JORJORI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
301 LAWNGTLAI MZ-08-001-036-001/517
(SUMSILUI) 		2208001000NRG24170320240390125 21/03/2024 Kalabi 2208001WL003155 Kalabi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155203998 Mrs. KALABI CHAKMA . MIZORAM RURAL BANK(607230)
302 LAWNGTLAI MZ-08-001-036-001/518
(SUMSILUI) 		2208001000NRG24170320240390126 21/03/2024 Kalachand 2208001WL003155 Kalachand 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155203992 Mrs. BANA DEVI . MIZORAM RURAL BANK(607230)
303 LAWNGTLAI MZ-08-001-036-001/519
(SUMSILUI) 		2208001000NRG24170320240390127 21/03/2024 Nanabi 2208001WL003155 Nanabi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204011 Mrs. JHORNA CHAKMA . MIZORAM RURAL BANK(607230)
304 LAWNGTLAI MZ-08-001-036-001/52-D
(SUMSILUI) 		2208001000NRG24170320240390128 21/03/2024 Kajal Kanti 2208001WL003155 Kajal Kanti 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155203947 Mr. KAJAL KANTI . MIZORAM RURAL BANK(607230)
305 LAWNGTLAI MZ-08-001-036-001/521
(SUMSILUI) 		2208001000NRG24170320240390130 21/03/2024 Batsaamani 2208001WL003155 Batsaamani 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204008 Bassa Moni AIRTEL PAYMENTS BANK LIMITED(990288)
306 LAWNGTLAI MZ-08-001-036-001/524
(SUMSILUI) 		2208001000NRG24170320240390132 21/03/2024 Badrapudi 2208001WL003155 Badrapudi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204160 Mrs. BHADRAPUDI . MIZORAM RURAL BANK(607230)
307 LAWNGTLAI MZ-08-001-036-001/525
(SUMSILUI) 		2208001000NRG24170320240390133 21/03/2024 Nomita 2208001WL003155 Nomita 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204012 Mrs. NAMITA CHAKMA MIZORAM RURAL BANK(607230)
308 LAWNGTLAI MZ-08-001-036-001/526
(SUMSILUI) 		2208001000NRG24170320240390134 21/03/2024 Shasikela Chakma 2208001WL003155 Shasikela Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204157 SHASHI KELA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
309 LAWNGTLAI MZ-08-001-036-001/527
(SUMSILUI) 		2208001000NRG24170320240390135 21/03/2024 Lokhi Ranjan 2208001WL003155 Lokhi Ranjan 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155203985 Mr. LAKHIRANJAN . MIZORAM RURAL BANK(607230)
310 LAWNGTLAI MZ-08-001-036-001/528
(SUMSILUI) 		2208001000NRG24170320240390136 21/03/2024 Potulo 2208001WL003155 Potulo 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204122 Mrs. MILACHAW CHAKMA . MIZORAM RURAL BANK(607230)
311 LAWNGTLAI MZ-08-001-036-001/529
(SUMSILUI) 		2208001000NRG24170320240390137 21/03/2024 Joytirmoy Chakma 2208001WL003155 Joytirmoy Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204015 Mrs. LOKHI RANI CHAKMA . MIZORAM RURAL BANK(607230)
312 LAWNGTLAI MZ-08-001-036-001/53-D
(SUMSILUI) 		2208001000NRG24170320240390138 21/03/2024 Anil Kumar Chakma 2208001WL003155 Anil Kumar Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155203949 Mr. ANIL KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
313 LAWNGTLAI MZ-08-001-036-001/530
(SUMSILUI) 		2208001000NRG24170320240390139 21/03/2024 Tuitawk 2208001WL003155 Tuitawk 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155203993 Mrs. NIRADEVI . MIZORAM RURAL BANK(607230)
314 LAWNGTLAI MZ-08-001-036-001/533
(SUMSILUI) 		2208001000NRG24170320240390141 21/03/2024 Kanjan Kumar 2208001WL003155 Kanjan Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204016 Mr. KANJAN KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
315 LAWNGTLAI MZ-08-001-036-001/536
(SUMSILUI) 		2208001000NRG24170320240390143 21/03/2024 Rupa devi chakma 2208001WL003155 Rupa devi chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204021 Rupa Devi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
316 LAWNGTLAI MZ-08-001-036-001/54-D
(SUMSILUI) 		2208001000NRG24170320240390147 21/03/2024 Sadhan Kumar Chakma 2208001WL003155 Sadhan Kumar Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204271 Mr. SADHAN KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
317 LAWNGTLAI MZ-08-001-036-001/544
(SUMSILUI) 		2208001000NRG24170320240390149 21/03/2024 Annup Kumar Chakma 2208001WL003155 Annup Kumar Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155203921 Mr. ANUPKUMAR . MIZORAM RURAL BANK(607230)
318 LAWNGTLAI MZ-08-001-036-001/546
(SUMSILUI) 		2208001000NRG24170320240390150 21/03/2024 L Rupayan Chakma 2208001WL003155 L Rupayan Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155203915 MR LRUPAYON CHAKMA STATE BANK OF INDIA(508548)
319 LAWNGTLAI MZ-08-001-036-001/548
(SUMSILUI) 		2208001000NRG24170320240390151 21/03/2024 Sobina Chakma 2208001WL003155 Sobina Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155203966 Mrs. SOBINA CHAKMA . MIZORAM RURAL BANK(607230)
320 LAWNGTLAI MZ-08-001-036-001/549
(SUMSILUI) 		2208001000NRG24170320240390152 21/03/2024 Posh Posh Chakma 2208001WL003155 Posh Posh Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204020 Mr. POSH POSH CHAKMA MIZORAM RURAL BANK(607230)
321 LAWNGTLAI MZ-08-001-036-001/55-D
(SUMSILUI) 		2208001000NRG24170320240390153 21/03/2024 Mukta 2208001WL003155 Mukta 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204006 Mrs. MUKTA LODA . MIZORAM RURAL BANK(607230)
322 LAWNGTLAI MZ-08-001-036-001/553
(SUMSILUI) 		2208001000NRG24170320240390155 21/03/2024 Santi Devi 2208001WL003155 Santi Devi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204156 Mrs. SHANTI DEVI MIZORAM RURAL BANK(607230)
323 LAWNGTLAI MZ-08-001-036-001/554
(COLLEGE VENG) 		2208001000NRG24170320240390156 21/03/2024 Lalchawisanga 2208001WL003155 Lalchawisanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204140 MR LALCHAWISANGA CHINZAH STATE BANK OF INDIA(508548)
324 LAWNGTLAI MZ-08-001-036-001/555
(COLLEGE VENG) 		2208001000NRG24170320240390157 21/03/2024 Jeffrey Rosangliana 2208001WL003155 Jeffrey Rosangliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204212 Mr. JEFFREY ROSANGLIANA . MIZORAM RURAL BANK(607230)
325 LAWNGTLAI MZ-08-001-036-001/556
(COLLEGE VENG) 		2208001000NRG24170320240390158 21/03/2024 Lalkulhpuii 2208001WL003155 Lalkulhpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204207 Mrs. LALKULHPUII . MIZORAM RURAL BANK(607230)
326 LAWNGTLAI MZ-08-001-036-001/557
(COLLEGE VENG) 		2208001000NRG24170320240390159 21/03/2024 Lalthangpuii 2208001WL003155 Lalthangpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155203928 Miss. LAITHANGPUII . MIZORAM RURAL BANK(607230)
327 LAWNGTLAI MZ-08-001-036-001/558
(COLLEGE VENG) 		2208001000NRG24170320240390160 21/03/2024 Lalthanzuala 2208001WL003155 Lalthanzuala 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155203940 Mr. LALTHANZUALA . MIZORAM RURAL BANK(607230)
328 LAWNGTLAI MZ-08-001-036-001/560
(SUMSILUI) 		2208001000NRG24170320240390162 21/03/2024 Romaika 2208001WL003155 Romaika 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204017 Romaika AIRTEL PAYMENTS BANK LIMITED(990288)
329 LAWNGTLAI MZ-08-001-036-001/564
(SUMSILUI) 		2208001000NRG24170320240390166 21/03/2024 SIBASOGI 2208001WL003155 SIBASOGI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155203997 Mrs. SIBASOGI . MIZORAM RURAL BANK(607230)
330 LAWNGTLAI MZ-08-001-036-001/567
(SUMSILUI) 		2208001000NRG24170320240390168 21/03/2024 ROBINA CHAKMA 2208001WL003155 ROBINA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204010 Miss. ROBINA CHAKMA . MIZORAM RURAL BANK(607230)
331 LAWNGTLAI MZ-08-001-036-001/568
(SUMSILUI) 		2208001000NRG24170320240390169 21/03/2024 Marry Chakma 2208001WL003155 Marry Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155203933 Miss. MARRY CHAKMA . MIZORAM RURAL BANK(607230)
332 LAWNGTLAI MZ-08-001-036-001/569
(SUMSILUI) 		2208001000NRG24170320240390170 21/03/2024 SUJON CHAKMA 2208001WL003155 SUJON CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155203938 MR SUJON CHAKMA STATE BANK OF INDIA(508548)
333 LAWNGTLAI MZ-08-001-036-001/570
(SUMSILUI) 		2208001000NRG24170320240390172 21/03/2024 PHIRISHA CHAKMA 2208001WL003155 PHIRISHA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204154 PHIRISHA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
334 LAWNGTLAI MZ-08-001-036-001/571
(SUMSILUI) 		2208001000NRG24170320240390173 21/03/2024 CHANDRA RAJ CHAKMA 2208001WL003155 CHANDRA RAJ CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204159 Mr. CHANDRA RAJ CHAKMA MIZORAM RURAL BANK(607230)
335 LAWNGTLAI MZ-08-001-036-001/573
(SUMSILUI) 		2208001000NRG24170320240390174 21/03/2024 Nidur Kumar Chakma 2208001WL003155 Nidur Kumar Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155203986 MR NIDUR KUMAR CHAKMA STATE BANK OF INDIA(508548)
336 LAWNGTLAI MZ-08-001-036-001/579
(SUMSILUI) 		2208001000NRG24170320240390175 21/03/2024 Rattan Kishore Chakma 2208001WL003155 Rattan Kishore Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204146 Mr. RATTNA KISHORE CHAKMA MIZORAM RURAL BANK(607230)
337 LAWNGTLAI MZ-08-001-036-001/58-D
(SUMSILUI) 		2208001000NRG24170320240390176 21/03/2024 Amar Bika Chakma 2208001WL003155 Amar Bika Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204139 Miss. AMARBIKA CHAKMA . MIZORAM RURAL BANK(607230)
338 LAWNGTLAI MZ-08-001-036-001/580
(SUMSILUI) 		2208001000NRG24170320240390177 21/03/2024 Nagori Chakma 2208001WL003155 Nagori Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155203995 NAGORI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
339 LAWNGTLAI MZ-08-001-036-001/582
(SUMSILUI) 		2208001000NRG24170320240390179 21/03/2024 Gom Bir Chakma 2208001WL003155 Gom Bir Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204022 Mr. GOM BIR CHAKMA MIZORAM RURAL BANK(607230)
340 LAWNGTLAI MZ-08-001-036-001/587
(SUMSILUI) 		2208001000NRG24170320240390181 21/03/2024 Gopa Devi Chakma 2208001WL003155 Gopa Devi Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155203920 Mrs. GOPADEVI . MIZORAM RURAL BANK(607230)
341 LAWNGTLAI MZ-08-001-036-001/589
(SUMSILUI) 		2208001000NRG24170320240390182 21/03/2024 Uposhi 2208001WL003155 Uposhi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155203926 Uposhi AIRTEL PAYMENTS BANK LIMITED(990288)
342 LAWNGTLAI MZ-08-001-036-001/59-D
(SUMSILUI) 		2208001000NRG24170320240390183 21/03/2024 Sural Lal 2208001WL003155 Sural Lal 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204068 Mr. SURALAL . MIZORAM RURAL BANK(607230)
343 LAWNGTLAI MZ-08-001-036-001/60-D
(SUMSILUI) 		2208001000NRG24170320240390184 21/03/2024 Sugkro Joy 2208001WL003155 Sugkro Joy 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204208 Mr. SUGKROJOY . MIZORAM RURAL BANK(607230)
344 LAWNGTLAI MZ-08-001-036-001/66-D
(SUMSILUI) 		2208001000NRG24170320240390185 21/03/2024 Ullia 2208001WL003155 Ullia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204297 Mr. ULLIA . MIZORAM RURAL BANK(607230)
345 LAWNGTLAI MZ-08-001-036-001/69-D
(SUMSILUI) 		2208001000NRG24170320240390186 21/03/2024 Daya ranjan Chakma 2208001WL003155 Daya ranjan Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204252 Mr. DAYARAN . MIZORAM RURAL BANK(607230)
346 LAWNGTLAI MZ-08-001-036-001/70-D
(SUMSILUI) 		2208001000NRG24170320240390187 21/03/2024 Madhabi Lata 2208001WL003155 Madhabi Lata 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155203916 Mrs. MADHABI LATA CHAKMA . MIZORAM RURAL BANK(607230)
347 LAWNGTLAI MZ-08-001-036-001/71-D
(SUMSILUI) 		2208001000NRG24170320240390188 21/03/2024 Pora Kuli 2208001WL003155 Pora Kuli 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204312 Mrs. PURA KULI . MIZORAM RURAL BANK(607230)
348 LAWNGTLAI MZ-08-001-036-001/72
(SUMSILUI) 		2208001000NRG24170320240390189 21/03/2024 sneha mugi Chakma 2208001WL003155 sneha mugi Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204300 Mrs. SNEHA MUGI CHAKMA . MIZORAM RURAL BANK(607230)
349 LAWNGTLAI MZ-08-001-036-001/73-D
(SUMSILUI) 		2208001000NRG24170320240390190 21/03/2024 Sushi Prakash 2208001WL003155 Sushi Prakash 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204228 Shashi Prakash Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
350 LAWNGTLAI MZ-08-001-036-001/78-D
(SUMSILUI) 		2208001000NRG24170320240390191 21/03/2024 Bishoy 2208001WL003155 Bishoy 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155203930 Mr. BISHOY CHAKMA . MIZORAM RURAL BANK(607230)
351 LAWNGTLAI MZ-08-001-036-001/8-C
(SUMSILUI) 		2208001000NRG24170320240390192 21/03/2024 Mileabua 2208001WL003155 Mileabua 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204095 Mr. NOGIRAJOY . MIZORAM RURAL BANK(607230)
352 LAWNGTLAI MZ-08-001-036-001/83-D
(SUMSILUI) 		2208001000NRG24170320240390193 21/03/2024 Daya Mohan Chakma 2208001WL003155 Daya Mohan Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204254 DAYA MOHAN CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
353 LAWNGTLAI MZ-08-001-036-001/86
(SUMSILUI) 		2208001000NRG24170320240390194 21/03/2024 Judha Ranjan 2208001WL003155 Judha Ranjan 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204305 JUDDHA RANJAN CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
354 LAWNGTLAI MZ-08-001-036-001/88-D
(SUMSILUI) 		2208001000NRG24170320240390195 21/03/2024 Ranjan Mugi Chakma 2208001WL003155 Ranjan Mugi Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204209 Mrs. RANJANMUGI . MIZORAM RURAL BANK(607230)
355 LAWNGTLAI MZ-08-001-036-001/91-D
(SUMSILUI) 		2208001000NRG24170320240390196 21/03/2024 Natan Bikash 2208001WL003155 Natan Bikash 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204222 Mr. NUTAN BIKASH . MIZORAM RURAL BANK(607230)
356 LAWNGTLAI MZ-08-001-036-001/92-D
(SUMSILUI) 		2208001000NRG24170320240390197 21/03/2024 kitto mon 2208001WL003155 kitto mon 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204060 KITTO MON INDIA POST PAYMENTS BANK LIMITED(508528)
357 LAWNGTLAI MZ-08-001-036-001/94-D
(SUMSILUI) 		2208001000NRG24170320240390199 21/03/2024 Jyotin Kumar Chakma 2208001WL003155 Jyotin Kumar Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204041 Mr. JYOTIN KUMAR . MIZORAM RURAL BANK(607230)
358 LAWNGTLAI MZ-08-001-036-001/95-B
(SUMSILUI) 		2208001000NRG24170320240390200 21/03/2024 Bengngo 2208001WL003155 Bengngo 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204039 Mrs. GULAKANI . MIZORAM RURAL BANK(607230)
359 LAWNGTLAI MZ-08-001-036-001/97-D
(SUMSILUI) 		2208001000NRG24170320240390201 21/03/2024 Jyotir Moy Chakma 2208001WL003155 Jyotir Moy Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155204106 Badimilabab AIRTEL PAYMENTS BANK LIMITED(990288)
360 LAWNGTLAI MZ-08-001-036-001/98-B
(SUMSILUI) 		2208001000NRG24170320240390202 21/03/2024 Pintu 2208001WL003155 Pintu 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155203960 PINTU CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
361 LAWNGTLAI MZ-08-001-036-001/99-D
(SUMSILUI) 		2208001000NRG24170320240390203 21/03/2024 Marotsaw 2208001WL003155 Marotsaw 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155203931 Mr. MARAT SAW . MIZORAM RURAL BANK(607230)
SubTotal 1258446 1258446
362 LAWNGTLAI MZ-08-001-036-001/134
(SUMSILUI) 		2208001000NRG24170320240389823 21/03/2024 Suniti Ranjan Chakma 2208001WL003155 Suniti Ranjan Chakma 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3155204171 MR SUNITI RANJAN CHAKMA STATE BANK OF INDIA(508548)
363 LAWNGTLAI MZ-08-001-036-001/17-D
(SUMSILUI) 		2208001000NRG24170320240389846 21/03/2024 Rontu 2208001WL003155 Rontu 00415 SBIN0005244 3486 3486 Rejected 20/04/2024 3155204166 Aadhaar Number not Mapped to Account Number
364 LAWNGTLAI MZ-08-001-036-001/253-B
(SUMSILUI) 		2208001000NRG24170320240389932 21/03/2024 Koruna 2208001WL003155 Koruna 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3155204173 Koruna Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
365 LAWNGTLAI MZ-08-001-036-001/428
(SUMSILUI) 		2208001000NRG24170320240390054 21/03/2024 SHANTI MAYA CHAKMA 2208001WL003155 SHANTI MAYA CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3155204179 MS SHANTI MAYA CHAKMA STATE BANK OF INDIA(508548)
366 LAWNGTLAI MZ-08-001-036-001/464
(SUMSILUI) 		2208001000NRG24170320240390081 21/03/2024 Giana Yati Chakma 2208001WL003155 Giana Yati Chakma 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3155204186 MR GIANA JYATI CHAKMA STATE BANK OF INDIA(508548)
367 LAWNGTLAI MZ-08-001-036-001/469
(SUMSILUI) 		2208001000NRG24170320240390086 21/03/2024 Anggu Macmillan Chakma 2208001WL003155 Anggu Macmillan Chakma 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3155204163 MR ANGU MACMILLAN CHAKMA STATE BANK OF INDIA(508548)
368 LAWNGTLAI MZ-08-001-036-001/477
(SUMSILUI) 		2208001000NRG24170320240390093 21/03/2024 Shymal 2208001WL003155 Shymal 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3155204198 SHYAMAL KANTI CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
369 LAWNGTLAI MZ-08-001-036-001/481
(SUMSILUI) 		2208001000NRG24170320240390096 21/03/2024 Natun Sona 2208001WL003155 Natun Sona 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3155204196 MRS NATUN SONA CHAKMA STATE BANK OF INDIA(508548)
370 LAWNGTLAI MZ-08-001-036-001/482
(SUMSILUI) 		2208001000NRG24170320240390097 21/03/2024 Samphodi 2208001WL003155 Samphodi 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3155204184 Mr. CHHUANAWMA . MIZORAM RURAL BANK(607230)
371 LAWNGTLAI MZ-08-001-036-001/488
(SUMSILUI) 		2208001000NRG24170320240390102 21/03/2024 Enny Chakma 2208001WL003155 Enny Chakma 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3155204188 Enny AIRTEL PAYMENTS BANK LIMITED(990288)
372 LAWNGTLAI MZ-08-001-036-001/491
(SUMSILUI) 		2208001000NRG24170320240390105 21/03/2024 Mongal Kumar Chakma 2208001WL003155 Mongal Kumar Chakma 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3155204189 MR MONGAL KUMAR CHAKMA STATE BANK OF INDIA(508548)
373 LAWNGTLAI MZ-08-001-036-001/499
(SUMSILUI) 		2208001000NRG24170320240390111 21/03/2024 William Chakma 2208001WL003155 William Chakma 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3155204168 MR WILLIAM CHAKMA STATE BANK OF INDIA(508548)
374 LAWNGTLAI MZ-08-001-036-001/503
(SUMSILUI) 		2208001000NRG24170320240390114 21/03/2024 Milebau 2208001WL003155 Milebau 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3155204191 MILEBUA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
375 LAWNGTLAI MZ-08-001-036-001/504
(SUMSILUI) 		2208001000NRG24170320240390115 21/03/2024 Prandika 2208001WL003155 Prandika 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3155204197 Prandika Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
376 LAWNGTLAI MZ-08-001-036-001/508
(SUMSILUI) 		2208001000NRG24170320240390117 21/03/2024 Bipin Kumar 2208001WL003155 Bipin Kumar 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3155204192 Mr. BIPIN KUMAR CHAKMA , MIZORAM RURAL BANK(607230)
377 LAWNGTLAI MZ-08-001-036-001/509
(SUMSILUI) 		2208001000NRG24170320240390118 21/03/2024 Bipin Chandro 2208001WL003155 Bipin Chandro 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3155204194 Mr. BIPIN CHANDRA . MIZORAM RURAL BANK(607230)
378 LAWNGTLAI MZ-08-001-036-001/513
(SUMSILUI) 		2208001000NRG24170320240390121 21/03/2024 Janam Chakma 2208001WL003155 Janam Chakma 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3155204195 Janam Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
379 LAWNGTLAI MZ-08-001-036-001/514
(SUMSILUI) 		2208001000NRG24170320240390122 21/03/2024 nishi kumar 2208001WL003155 nishi kumar 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3155204202 MR NISHI KUMAR CHAKMA STATE BANK OF INDIA(508548)
380 LAWNGTLAI MZ-08-001-036-001/515
(SUMSILUI) 		2208001000NRG24170320240390123 21/03/2024 Bijoya 2208001WL003155 Bijoya 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3155204172 Mrs. BIJOYA . MIZORAM RURAL BANK(607230)
381 LAWNGTLAI MZ-08-001-036-001/516
(SUMSILUI) 		2208001000NRG24170320240390124 21/03/2024 Bimal Prasad 2208001WL003155 Bimal Prasad 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3155204165 MR BIMAL PRASAD CHAKMA STATE BANK OF INDIA(508548)
382 LAWNGTLAI MZ-08-001-036-001/520
(SUMSILUI) 		2208001000NRG24170320240390129 21/03/2024 Monabi 2208001WL003155 Monabi 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3155204193 Monobi AIRTEL PAYMENTS BANK LIMITED(990288)
383 LAWNGTLAI MZ-08-001-036-001/523
(SUMSILUI) 		2208001000NRG24170320240390131 21/03/2024 Mulyo ratan chakma 2208001WL003155 Mulyo ratan chakma 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3155204185 Mr. MULYO RATTAN CHAKMA . MIZORAM RURAL BANK(607230)
384 LAWNGTLAI MZ-08-001-036-001/532
(SUMSILUI) 		2208001000NRG24170320240390140 21/03/2024 Milebua 2208001WL003155 Milebua 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3155204177 MILEBUA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
385 LAWNGTLAI MZ-08-001-036-001/534
(SUMSILUI) 		2208001000NRG24170320240390142 21/03/2024 Andrani Chakma 2208001WL003155 Andrani Chakma 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3155204164 INDRANI CHAKMA BANK OF INDIA(508505)
386 LAWNGTLAI MZ-08-001-036-001/537
(SUMSILUI) 		2208001000NRG24170320240390144 21/03/2024 Nutun Bikash chakma 2208001WL003155 Nutun Bikash chakma 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3155204167 MR NUTAN BIKASH CHAKMA STATE BANK OF INDIA(508548)
387 LAWNGTLAI MZ-08-001-036-001/538
(SUMSILUI) 		2208001000NRG24170320240390145 21/03/2024 Sabina chakma 2208001WL003155 Sabina chakma 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3155204176 MRS SOBISONA STATE BANK OF INDIA(508548)
388 LAWNGTLAI MZ-08-001-036-001/539
(SUMSILUI) 		2208001000NRG24170320240390146 21/03/2024 Chandro Prova 2208001WL003155 Chandro Prova 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3155204178 MS CHANDRA PROVA CHAKMA STATE BANK OF INDIA(508548)
389 LAWNGTLAI MZ-08-001-036-001/540
(SUMSILUI) 		2208001000NRG24170320240390148 21/03/2024 Dibbo Saya Chakma 2208001WL003155 Dibbo Saya Chakma 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3155204200 Mrs. RASHMI CHAKMA MIZORAM RURAL BANK(607230)
390 LAWNGTLAI MZ-08-001-036-001/552
(SUMSILUI) 		2208001000NRG24170320240390154 21/03/2024 Denish 2208001WL003155 Denish 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3155204183 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
391 LAWNGTLAI MZ-08-001-036-001/559
(SUMSILUI) 		2208001000NRG24170320240390161 21/03/2024 Nobina Chakma 2208001WL003155 Nobina Chakma 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3155204199 MRS NOBINA CHAKMA STATE BANK OF INDIA(508548)
392 LAWNGTLAI MZ-08-001-036-001/561
(SUMSILUI) 		2208001000NRG24170320240390163 21/03/2024 Dumuni 2208001WL003155 Dumuni 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3155204190 MRS DUM UNI STATE BANK OF INDIA(508548)
393 LAWNGTLAI MZ-08-001-036-001/562
(SUMSILUI) 		2208001000NRG24170320240390164 21/03/2024 Kolina Chakma 2208001WL003155 Kolina Chakma 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3155204182 MRS KOLINA CHAKMA STATE BANK OF INDIA(508548)
394 LAWNGTLAI MZ-08-001-036-001/563
(SUMSILUI) 		2208001000NRG24170320240390165 21/03/2024 Neelu Chakma 2208001WL003155 Neelu Chakma 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3155204180 MRS NEELU CHAKMA STATE BANK OF INDIA(508548)
395 LAWNGTLAI MZ-08-001-036-001/565
(SUMSILUI) 		2208001000NRG24170320240390167 21/03/2024 ROBIN CHAKMA 2208001WL003155 ROBIN CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3155204201 MR ROBINCHAKMA CHAKMA STATE BANK OF INDIA(508548)
396 LAWNGTLAI MZ-08-001-036-001/581
(SUMSILUI) 		2208001000NRG24170320240390178 21/03/2024 Prinyo Pekha Chakma 2208001WL003155 Prinyo Pekha Chakma 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3155204203 Mrs. PRINYO PEKHA CHAKMA . MIZORAM RURAL BANK(607230)
397 LAWNGTLAI MZ-08-001-036-001/584
(SUMSILUI) 		2208001000NRG24170320240390180 21/03/2024 Jackson 2208001WL003155 Jackson 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3155204181 MASTER JACK SON STATE BANK OF INDIA(508548)
SubTotal 125496 125496
398 LAWNGTLAI MZ-08-001-036-001/340
(SUMSILUI) 		2208001000NRG24170320240389984 21/03/2024 Sujoy Chakma 2208001WL003155 Sujoy Chakma 00415 SBIN0005820 3486 3486 Processed 20/04/2024 3155204162 MR SUJOY CHAKMA STATE BANK OF INDIA(508548)
399 LAWNGTLAI MZ-08-001-036-001/462
(SUMSILUI) 		2208001000NRG24170320240390080 21/03/2024 Lokimala Chakma 2208001WL003155 Lokimala Chakma 00415 SBIN0005820 3486 3486 Processed 20/04/2024 3155204187 Loki Mala Chakma FINO PAYMENTS BANK LTD(608001)
400 LAWNGTLAI MZ-08-001-036-001/57-C
(SUMSILUI) 		2208001000NRG24170320240390171 21/03/2024 Manek Saha Chakma 2208001WL003155 Manek Saha Chakma 00415 SBIN0005820 3486 3486 Processed 20/04/2024 3155204175 Maneksaha Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
401 LAWNGTLAI MZ-08-001-036-001/93-D
(SUMSILUI) 		2208001000NRG24170320240390198 21/03/2024 Anil Kumar 2208001WL003155 Anil Kumar 00415 SBIN0005820 3486 3486 Processed 20/04/2024 3155204174 MR ANIL KUMAR STATE BANK OF INDIA(508548)
SubTotal 13944 13944
Total 1397886 1397886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAWNGTLAI MZ2208001_210324APB_FTO_14261 Mizoram Rural Bank SBIN0RRMIGB CHAWNGTE MRB 24402
2 LAWNGTLAI MZ2208001_210324APB_FTO_14261 Mizoram Rural Bank SBIN0RRMIGB MRB LAWNGTLAI 1195698
3 LAWNGTLAI MZ2208001_210324APB_FTO_14261 Mizoram Rural Bank SBIN0RRMIGB MRB LAWNGTLAI CHANDMARY 38346
4 LAWNGTLAI MZ2208001_210324APB_FTO_14261 State Bank of India SBIN0005244 CHAWNGTE 125496
5 LAWNGTLAI MZ2208001_210324APB_FTO_14261 State Bank of India SBIN0005820 LAWNGTLAI 13944

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