|
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
|
TLABUNG
|
MZ-02-004-033-001/190
(Hmundo)
|
2202004000NRG24010620230048131
|
02/06/2023
|
Brisulata
|
2202004WL000340
|
Brisulata
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2339553370
|
|
BUDDHA MALA D/O MUKIA LAL
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
2
|
TLABUNG
|
MZ-02-004-033-001/191
(Hmundo)
|
2202004000NRG24010620230048132
|
02/06/2023
|
Sudiswar
|
2202004WL000340
|
Sudiswar
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2339553390
|
|
SUDISAWR S/O NONEIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
3
|
TLABUNG
|
MZ-02-004-033-001/193
(Hmundo)
|
2202004000NRG24010620230048133
|
02/06/2023
|
Medera
|
2202004WL000340
|
Medera
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2339553385
|
|
MEDERA S/O NUARAM
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
4
|
TLABUNG
|
MZ-02-004-033-001/194
(Hmundo)
|
2202004000NRG24010620230048134
|
02/06/2023
|
Santi Lal
|
2202004WL000340
|
Santi Lal
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2339553379
|
|
Mr. SHANTI LAL CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
TLABUNG
|
MZ-02-004-033-001/197
(Hmundo)
|
2202004000NRG24010620230048137
|
02/06/2023
|
Sumoti Ranjan
|
2202004WL000340
|
Sumoti Ranjan
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2339553394
|
|
SUNATI RANJAN CHAKMA S/O ALLA CHAKMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
6
|
TLABUNG
|
MZ-02-004-033-001/199
(Hmundo)
|
2202004000NRG24010620230048138
|
02/06/2023
|
Dino Lal
|
2202004WL000340
|
Dino Lal
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2339553389
|
|
DINO LAL S/O NONIEIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
7
|
TLABUNG
|
MZ-02-004-033-001/202
(Hmundo)
|
2202004000NRG24010620230048140
|
02/06/2023
|
Badsha
|
2202004WL000340
|
Badsha
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2339553387
|
|
K BISHAN CHAKMA S/O NUARAM CHAKMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
8
|
TLABUNG
|
MZ-02-004-033-001/203
(Hmundo)
|
2202004000NRG24010620230048141
|
02/06/2023
|
Nayakyo
|
2202004WL000340
|
Nayakyo
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2339553374
|
|
Mr. NAYAKKO .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
TLABUNG
|
MZ-02-004-033-001/204
(Hmundo)
|
2202004000NRG24010620230048142
|
02/06/2023
|
Robi Chandra
|
2202004WL000340
|
Robi Chandra
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2339553382
|
|
Mr. RABI CHANDRA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
10
|
TLABUNG
|
MZ-02-004-033-001/206
(Hmundo)
|
2202004000NRG24010620230048144
|
02/06/2023
|
Biro Kumar
|
2202004WL000340
|
Biro Kumar
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2339553377
|
|
Mr. BIRO KUMAR CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
TLABUNG
|
MZ-02-004-033-001/208
(Hmundo)
|
2202004000NRG24010620230048145
|
02/06/2023
|
Jubo Bikash
|
2202004WL000340
|
Jubo Bikash
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2339553388
|
|
JUBO BIKASH S/O NANDO KUMAR
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
12
|
TLABUNG
|
MZ-02-004-033-001/211
(Hmundo)
|
2202004000NRG24010620230048147
|
02/06/2023
|
Semte
|
2202004WL000340
|
Semte
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2339553369
|
|
SEMTE S/O NUARAM
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
13
|
TLABUNG
|
MZ-02-004-033-001/212
(Hmundo)
|
2202004000NRG24010620230048148
|
02/06/2023
|
Santi Madap
|
2202004WL000340
|
Santi Madap
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2339553401
|
|
Mr. CHANDRASUR CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
TLABUNG
|
MZ-02-004-033-001/213
(Hmundo)
|
2202004000NRG24010620230048149
|
02/06/2023
|
Nuaram
|
2202004WL000340
|
Nuaram
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2339553383
|
|
NURAM CHAKMA S/O ALLA CHAKMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
15
|
TLABUNG
|
MZ-02-004-033-001/215
(Hmundo)
|
2202004000NRG24010620230048150
|
02/06/2023
|
Tapendra
|
2202004WL000340
|
Tapendra
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2339553375
|
|
TOPENDRA S/O NONYA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
16
|
TLABUNG
|
MZ-02-004-033-001/216
(Hmundo)
|
2202004000NRG24010620230048151
|
02/06/2023
|
Satyo Banata
|
2202004WL000340
|
Satyo Banata
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2339553292
|
|
Mr. SATYA BRATA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
TLABUNG
|
MZ-02-004-033-001/217
(Hmundo)
|
2202004000NRG24010620230048152
|
02/06/2023
|
Madan Chandro
|
2202004WL000340
|
Madan Chandro
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2339553378
|
|
Mr. MADAN CHANDRA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
TLABUNG
|
MZ-02-004-033-001/218
(Hmundo)
|
2202004000NRG24010620230048153
|
02/06/2023
|
Samar Bijoy
|
2202004WL000340
|
Samar Bijoy
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2339553395
|
|
Mr. SOMAR BIJOY CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
TLABUNG
|
MZ-02-004-033-001/220
(Hmundo)
|
2202004000NRG24010620230048154
|
02/06/2023
|
Seva Banata
|
2202004WL000340
|
Seva Banata
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2339553293
|
|
Mrs. SHANTI RANI CHAKMA . .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
TLABUNG
|
MZ-02-004-033-001/221
(Hmundo)
|
2202004000NRG24010620230048155
|
02/06/2023
|
Jotin Bikash
|
2202004WL000340
|
Jotin Bikash
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2339553392
|
|
Mr. JATIN BIKASH CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
TLABUNG
|
MZ-02-004-033-001/222
(Hmundo)
|
2202004000NRG24010620230048156
|
02/06/2023
|
Pojula
|
2202004WL000340
|
Pojula
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2339553393
|
|
PAJALA S/O NANDO KUMAR
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
22
|
TLABUNG
|
MZ-02-004-033-001/223
(Hmundo)
|
2202004000NRG24010620230048157
|
02/06/2023
|
Bijoy Bikash
|
2202004WL000340
|
Bijoy Bikash
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2339553373
|
|
MR BIJOY BIKASH
|
STATE BANK OF INDIA(508548)
|
|
23
|
TLABUNG
|
MZ-02-004-033-001/225
(Hmundo)
|
2202004000NRG24010620230048158
|
02/06/2023
|
Santi Priyo
|
2202004WL000340
|
Santi Priyo
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2339553386
|
|
Mr. SHANTI PRIYO CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
TLABUNG
|
MZ-02-004-033-001/226
(Hmundo)
|
2202004000NRG24010620230048159
|
02/06/2023
|
Ridoy Lal
|
2202004WL000340
|
Ridoy Lal
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2339553391
|
|
RIDOY LAL S/O MON KUMAR
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
25
|
TLABUNG
|
MZ-02-004-033-001/227
(Hmundo)
|
2202004000NRG24010620230048160
|
02/06/2023
|
Prema Mahan
|
2202004WL000340
|
Prema Mahan
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2339553376
|
|
Mr. PREMA MOHAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
TLABUNG
|
MZ-02-004-033-001/228
(Hmundo)
|
2202004000NRG24010620230048161
|
02/06/2023
|
Sukro Kartik
|
2202004WL000340
|
Sukro Kartik
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2339553372
|
|
Mr. SUKRA KARTIK CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
TLABUNG
|
MZ-02-004-033-001/230
(Hmundo)
|
2202004000NRG24010620230048162
|
02/06/2023
|
Buddha Ranjan
|
2202004WL000340
|
Buddha Ranjan
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2339553380
|
|
Mr. BUDDHA RANJAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
TLABUNG
|
MZ-02-004-033-001/232
(Hmundo)
|
2202004000NRG24010620230048163
|
02/06/2023
|
Buddha Ranjan
|
2202004WL000340
|
Buddha Ranjan
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2339553381
|
|
Mr. BUDDHA RANJAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
TLABUNG
|
MZ-02-004-033-001/233
(Hmundo)
|
2202004000NRG24010620230048164
|
02/06/2023
|
Nihar Bindu
|
2202004WL000340
|
Nihar Bindu
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2339553384
|
|
NIHAR BINDU S/O NONDO KUMAR
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
30
|
TLABUNG
|
MZ-02-004-033-001/234
(Hmundo)
|
2202004000NRG24010620230048165
|
02/06/2023
|
Juddho Ranjan
|
2202004WL000340
|
Juddho Ranjan
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2339553371
|
|
Mr. JUDHA RANJAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
TLABUNG
|
MZ-02-004-034-001/150
(Hmundo)
|
2202004000NRG24010620230048166
|
02/06/2023
|
Prakash Kanti
|
2202004WL000340
|
Prakash Kanti
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2339553365
|
|
PRAKASH KANTI CHAKMA S/O CHANDRO SINGH
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
32
|
TLABUNG
|
MZ-02-004-034-001/151
(Hmundo)
|
2202004000NRG24010620230048167
|
02/06/2023
|
Rajab Dhan
|
2202004WL000340
|
Rajab Dhan
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2339553359
|
|
MR RAJEB DON CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
TLABUNG
|
MZ-02-004-034-001/152
(Hmundo)
|
2202004000NRG24010620230048168
|
02/06/2023
|
Chandra Singh
|
2202004WL000340
|
Chandra Singh
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2339553364
|
|
CHANDRO SINGH S/O ADHA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
34
|
TLABUNG
|
MZ-02-004-034-001/153
(Hmundo)
|
2202004000NRG24010620230048169
|
02/06/2023
|
Surjo Sen
|
2202004WL000340
|
Surjo Sen
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2339553294
|
|
Mr. SURJOSEN .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
TLABUNG
|
MZ-02-004-034-001/154
(Hmundo)
|
2202004000NRG24010620230048170
|
02/06/2023
|
Bana Devi
|
2202004WL000340
|
Bana Devi
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2339553366
|
|
Bana Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
TLABUNG
|
MZ-02-004-034-001/155
(Hmundo)
|
2202004000NRG24010620230048171
|
02/06/2023
|
Santi Ranjon
|
2202004WL000340
|
Santi Ranjon
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2339553367
|
|
Shanti Ranjan Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
TLABUNG
|
MZ-02-004-034-001/156
(Hmundo)
|
2202004000NRG24010620230048172
|
02/06/2023
|
Barot Kumar
|
2202004WL000340
|
Barot Kumar
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2339553295
|
|
BHARAT KUMAR SO ROTON MUNI HMUNDO
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
38
|
TLABUNG
|
MZ-02-004-034-001/158
(Hmundo)
|
2202004000NRG24010620230048173
|
02/06/2023
|
Zatna Mohan
|
2202004WL000340
|
Zatna Mohan
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2339553360
|
|
Zattra Mohan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
TLABUNG
|
MZ-02-004-034-001/161
(Hmundo)
|
2202004000NRG24010620230048174
|
02/06/2023
|
C.G Kala
|
2202004WL000340
|
C.G Kala
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2339553291
|
|
MR CHIGI KALA
|
STATE BANK OF INDIA(508548)
|
|
40
|
TLABUNG
|
MZ-02-004-034-001/162
(Hmundo)
|
2202004000NRG24010620230048175
|
02/06/2023
|
Puspa Rani
|
2202004WL000340
|
Puspa Rani
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2339553287
|
|
Puspa Rani Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
TLABUNG
|
MZ-02-004-034-001/163
(Hmundo)
|
2202004000NRG24010620230048176
|
02/06/2023
|
Anil Kumar
|
2202004WL000340
|
Anil Kumar
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2339553296
|
|
Mr. ANIL KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
TLABUNG
|
MZ-02-004-034-001/166
(Hmundo)
|
2202004000NRG24010620230048177
|
02/06/2023
|
Somo Chandra
|
2202004WL000340
|
Somo Chandra
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2339553363
|
|
Mr. SADHAN BIKASH CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
TLABUNG
|
MZ-02-004-034-001/167
(Hmundo)
|
2202004000NRG24010620230048178
|
02/06/2023
|
Surjo Rekha
|
2202004WL000340
|
Surjo Rekha
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2339553289
|
|
Mrs. SURJO REKHA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
44
|
TLABUNG
|
MZ-02-004-034-001/168
(Hmundo)
|
2202004000NRG24010620230048179
|
02/06/2023
|
Samar Kanti
|
2202004WL000340
|
Samar Kanti
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2339553368
|
|
SAMAR KANTI S/O CHANDRA SINGH
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
45
|
TLABUNG
|
MZ-02-004-034-001/170
(Hmundo)
|
2202004000NRG24010620230048180
|
02/06/2023
|
Gorikko
|
2202004WL000340
|
Gorikko
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2339553361
|
|
GURIKO S/O BANGA CHANDRA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
46
|
TLABUNG
|
MZ-02-004-034-001/171
(Hmundo)
|
2202004000NRG24010620230048181
|
02/06/2023
|
Nigere Kumar
|
2202004WL000340
|
Nigere Kumar
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2339553288
|
|
NIGIRA KUMAR SO SOMO CHANDRO HMUNDO
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
47
|
TLABUNG
|
MZ-02-004-034-001/172
(Hmundo)
|
2202004000NRG24010620230048182
|
02/06/2023
|
Chandra Kuma
|
2202004WL000340
|
Chandra Kuma
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2339553290
|
|
CHANDRA KUMAR SO ZATRA MOHAN HMUNDO
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
48
|
TLABUNG
|
MZ-02-004-034-001/173
(Hmundo)
|
2202004000NRG24010620230048183
|
02/06/2023
|
Sujekey
|
2202004WL000340
|
Sujekey
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2339553362
|
|
SATEKIYA S/O CHOTRA MON
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
49
|
TLABUNG
|
MZ-02-004-034-001/430
(Hmundo)
|
2202004000NRG24010620230048186
|
02/06/2023
|
Raj Chandra
|
2202004WL000340
|
Raj Chandra
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2339553355
|
|
RAJ CHANDRA CHAKMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
50
|
TLABUNG
|
MZ-02-004-034-001/434
(Hmundo)
|
2202004000NRG24010620230048190
|
02/06/2023
|
Nondolal Chakma
|
2202004WL000340
|
Nondolal Chakma
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2339553354
|
|
NONDA LAL CHAKMA SO DINOLAL CHAKMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
51
|
TLABUNG
|
MZ-02-004-034-001/436
(Hmundo)
|
2202004000NRG24010620230048192
|
02/06/2023
|
Thona Chakma
|
2202004WL000340
|
Thona Chakma
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2339553352
|
|
Thona Chakma
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
TLABUNG
|
MZ-02-004-034-001/437
(Hmundo)
|
2202004000NRG24010620230048193
|
02/06/2023
|
Mongal Kanti Chakma
|
2202004WL000340
|
Mongal Kanti Chakma
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2339553351
|
|
Mr. MONGAL KANTI CHAKMA . .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
TLABUNG
|
MZ-02-004-034-001/438
(Hmundo)
|
2202004000NRG24010620230048194
|
02/06/2023
|
Shanti Ranjan Chakma
|
2202004WL000340
|
Shanti Ranjan Chakma
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2339553356
|
|
SHANTI RANJAN CHAKMA S/O MOSELA CHAK
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
54
|
TLABUNG
|
MZ-02-004-034-001/440
(Hmundo)
|
2202004000NRG24010620230048196
|
02/06/2023
|
Buddhistswar Chakma
|
2202004WL000340
|
Buddhistswar Chakma
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2339553310
|
|
Mr. BUDDHISTSWAR .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
TLABUNG
|
MZ-02-004-034-001/441
(Hmundo)
|
2202004000NRG24010620230048197
|
02/06/2023
|
Rashmi Chakma
|
2202004WL000340
|
Rashmi Chakma
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2339553353
|
|
MR RASHMI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
TLABUNG
|
MZ-02-004-034-001/442
(Hmundo)
|
2202004000NRG24010620230048198
|
02/06/2023
|
Sunita Ranjan Chakma BD
|
2202004WL000340
|
Sunita Ranjan Chakma BD
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2339553357
|
|
SUNITA RANJAN CHAKMA S/O DOYA KUMAR
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
57
|
TLABUNG
|
MZ-02-004-034-001/469
(Hmundo)
|
2202004000NRG24010620230048225
|
02/06/2023
|
K Rahul Chakma
|
2202004WL000340
|
K Rahul Chakma
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2339553358
|
|
Mr. K RAHUL CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
TLABUNG
|
MZ-02-004-035-001/260
(Hmundo)
|
2202004000NRG24010620230048227
|
02/06/2023
|
Bimal Kanti
|
2202004WL000340
|
Bimal Kanti
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2339553435
|
|
BIMAL KANTI S/O LALLE CHANDRA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
59
|
TLABUNG
|
MZ-02-004-035-001/262
(Hmundo)
|
2202004000NRG24010620230048229
|
02/06/2023
|
Nuten Chandra
|
2202004WL000340
|
Nuten Chandra
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2339553430
|
|
Mrs. BIMAL TARA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
60
|
TLABUNG
|
MZ-02-004-035-001/263
(Hmundo)
|
2202004000NRG24010620230048230
|
02/06/2023
|
Rino Ranjan
|
2202004WL000340
|
Rino Ranjan
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2339553425
|
|
Mrs. BINON DEVI CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
61
|
TLABUNG
|
MZ-02-004-035-001/264
(Hmundo)
|
2202004000NRG24010620230048231
|
02/06/2023
|
Suresh chandra chakma
|
2202004WL000340
|
Suresh chandra chakma
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2339553406
|
|
Mrs. BUDHA MUKHI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
TLABUNG
|
MZ-02-004-035-001/267
(Hmundo)
|
2202004000NRG24010620230048234
|
02/06/2023
|
Susil Jibon
|
2202004WL000340
|
Susil Jibon
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2339553428
|
|
Mrs. RATOBI .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
TLABUNG
|
MZ-02-004-035-001/268
(Hmundo)
|
2202004000NRG24010620230048235
|
02/06/2023
|
Chandra Gupta
|
2202004WL000340
|
Chandra Gupta
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2339553415
|
|
Mr. CHANDRA GUPTA .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
TLABUNG
|
MZ-02-004-035-001/269
(Hmundo)
|
2202004000NRG24010620230048236
|
02/06/2023
|
Biro Lal
|
2202004WL000340
|
Biro Lal
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2339553418
|
|
BIRO LAL S/O PURNO RATAN
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
65
|
TLABUNG
|
MZ-02-004-035-001/270
(Hmundo)
|
2202004000NRG24010620230048237
|
02/06/2023
|
Bharat ranjan
|
2202004WL000340
|
Bharat ranjan
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2339553261
|
|
BINOTA W/O BARATO RANJAN(L)
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
66
|
TLABUNG
|
MZ-02-004-035-001/273
(Hmundo)
|
2202004000NRG24010620230048240
|
02/06/2023
|
Santi Lal
|
2202004WL000340
|
Santi Lal
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2339553426
|
|
SHANTI LAL S/O LALTI CHANDRA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
67
|
TLABUNG
|
MZ-02-004-035-001/274
(Hmundo)
|
2202004000NRG24010620230048241
|
02/06/2023
|
Santi Prasad
|
2202004WL000340
|
Santi Prasad
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2339553412
|
|
Mrs. MILEBU .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
TLABUNG
|
MZ-02-004-035-001/277
(Hmundo)
|
2202004000NRG24010620230048244
|
02/06/2023
|
Sama lendu
|
2202004WL000340
|
Sama lendu
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2339553443
|
|
Mrs. MOLIKA DEVI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
TLABUNG
|
MZ-02-004-035-001/279
(Hmundo)
|
2202004000NRG24010620230048246
|
02/06/2023
|
Moha Rasya
|
2202004WL000340
|
Moha Rasya
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2339553273
|
|
Mrs. SUBATARA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
TLABUNG
|
MZ-02-004-035-001/280
(Hmundo)
|
2202004000NRG24010620230048247
|
02/06/2023
|
Geta Devi
|
2202004WL000340
|
Geta Devi
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2339553451
|
|
Mrs. GITA DEVI CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
71
|
TLABUNG
|
MZ-02-004-035-001/281
(Hmundo)
|
2202004000NRG24010620230048248
|
02/06/2023
|
Anil Kanti
|
2202004WL000340
|
Anil Kanti
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2339553421
|
|
Mrs. BUDDHA PUDI .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
TLABUNG
|
MZ-02-004-035-001/282
(Hmundo)
|
2202004000NRG24010620230048249
|
02/06/2023
|
Ludungia
|
2202004WL000340
|
Ludungia
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2339553271
|
|
LUDUNGYA S/O JOLAYA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
73
|
TLABUNG
|
MZ-02-004-035-001/283
(Hmundo)
|
2202004000NRG24010620230048250
|
02/06/2023
|
Buguti Ranjan
|
2202004WL000340
|
Buguti Ranjan
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2339553417
|
|
Mrs. SUSI RANI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
TLABUNG
|
MZ-02-004-035-001/284
(Hmundo)
|
2202004000NRG24010620230048251
|
02/06/2023
|
Badora Kumar
|
2202004WL000340
|
Badora Kumar
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2339553269
|
|
Mrs. DINOSHURY CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
TLABUNG
|
MZ-02-004-035-001/285
(Hmundo)
|
2202004000NRG24010620230048252
|
02/06/2023
|
GuatSur
|
2202004WL000340
|
GuatSur
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2339553262
|
|
Mr. GUATSUR .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
TLABUNG
|
MZ-02-004-035-001/289
(Hmundo)
|
2202004000NRG24010620230048256
|
02/06/2023
|
Noneya
|
2202004WL000340
|
Noneya
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2339553422
|
|
Mr. NONEYE CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
TLABUNG
|
MZ-02-004-035-001/290
(Hmundo)
|
2202004000NRG24010620230048257
|
02/06/2023
|
Kina Ram
|
2202004WL000340
|
Kina Ram
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2339553419
|
|
Mrs. JORINA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
TLABUNG
|
MZ-02-004-035-001/291
(Hmundo)
|
2202004000NRG24010620230048258
|
02/06/2023
|
Sundro sen
|
2202004WL000340
|
Sundro sen
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2339553448
|
|
MRS SONIKA DEVI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
79
|
TLABUNG
|
MZ-02-004-035-001/292
(Hmundo)
|
2202004000NRG24010620230048259
|
02/06/2023
|
Doya Kumar
|
2202004WL000340
|
Doya Kumar
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2339553416
|
|
Mr. DOYA KUMAR CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
TLABUNG
|
MZ-02-004-035-001/293
(Hmundo)
|
2202004000NRG24010620230048260
|
02/06/2023
|
Aktra Chakma
|
2202004WL000340
|
Aktra Chakma
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2339553276
|
|
ABHA CHAKMA S/O NANDA KUMAR
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
81
|
TLABUNG
|
MZ-02-004-035-001/294
(Hmundo)
|
2202004000NRG24010620230048261
|
02/06/2023
|
Suresh Kumar
|
2202004WL000340
|
Suresh Kumar
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2339553284
|
|
SURESH KUMAR S/O KARNA DHAN
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
82
|
TLABUNG
|
MZ-02-004-035-001/297
(Hmundo)
|
2202004000NRG24010620230048264
|
02/06/2023
|
Nilo baran
|
2202004WL000340
|
Nilo baran
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2339553408
|
|
Mrs. LOLITA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
TLABUNG
|
MZ-02-004-035-001/298
(Hmundo)
|
2202004000NRG24010620230048265
|
02/06/2023
|
Shanti Moy
|
2202004WL000340
|
Shanti Moy
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2339553280
|
|
Mrs. LOKI DEVI .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
TLABUNG
|
MZ-02-004-035-001/299
(Hmundo)
|
2202004000NRG24010620230048266
|
02/06/2023
|
Kina Lal
|
2202004WL000340
|
Kina Lal
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2339553434
|
|
Mrs. LOKHI MALA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
TLABUNG
|
MZ-02-004-035-001/301
(Hmundo)
|
2202004000NRG24010620230048268
|
02/06/2023
|
Banjamia
|
2202004WL000340
|
Banjamia
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2339553264
|
|
Mrs. SURO MALA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
TLABUNG
|
MZ-02-004-035-001/303
(Hmundo)
|
2202004000NRG24010620230048270
|
02/06/2023
|
Sunila
|
2202004WL000340
|
Sunila
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2339553424
|
|
Mrs. TOBONA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
TLABUNG
|
MZ-02-004-035-001/304
(Hmundo)
|
2202004000NRG24010620230048271
|
02/06/2023
|
sadania
|
2202004WL000340
|
sadania
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2339553437
|
|
Mrs. LOKHI MAYE CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
TLABUNG
|
MZ-02-004-035-001/305
(Hmundo)
|
2202004000NRG24010620230048272
|
02/06/2023
|
Priyo Thom
|
2202004WL000340
|
Priyo Thom
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2339553277
|
|
Mrs. JOY MOTI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
TLABUNG
|
MZ-02-004-035-001/306
(Hmundo)
|
2202004000NRG24010620230048273
|
02/06/2023
|
Chandra Kumar
|
2202004WL000340
|
Chandra Kumar
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2339553283
|
|
Mrs. PADHA DEVI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
TLABUNG
|
MZ-02-004-035-001/307
(Hmundo)
|
2202004000NRG24010620230048274
|
02/06/2023
|
Ananta Singh
|
2202004WL000340
|
Ananta Singh
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2339553286
|
|
Mrs. JANAOBI .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
TLABUNG
|
MZ-02-004-035-001/311
(Hmundo)
|
2202004000NRG24010620230048278
|
02/06/2023
|
Chinta Moni
|
2202004WL000340
|
Chinta Moni
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2339553442
|
|
CHINTA MUNI S/O YABO RATCHA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
92
|
TLABUNG
|
MZ-02-004-035-001/315
(Hmundo)
|
2202004000NRG24010620230048281
|
02/06/2023
|
Hokkye
|
2202004WL000340
|
Hokkye
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2339553441
|
|
HOKKYA S/O GONGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
93
|
TLABUNG
|
MZ-02-004-035-001/316
(Hmundo)
|
2202004000NRG24010620230048282
|
02/06/2023
|
Nuaram
|
2202004WL000340
|
Nuaram
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2339553282
|
|
Sujola Chakma
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
TLABUNG
|
MZ-02-004-035-001/321
(Hmundo)
|
2202004000NRG24010620230048287
|
02/06/2023
|
Pulin Bayan
|
2202004WL000340
|
Pulin Bayan
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2339553432
|
|
Mrs. PHELABI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
TLABUNG
|
MZ-02-004-035-001/324
(Hmundo)
|
2202004000NRG24010620230048290
|
02/06/2023
|
Bimal Kanti
|
2202004WL000340
|
Bimal Kanti
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2339553414
|
|
Mrs. RENUKA DEVI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
TLABUNG
|
MZ-02-004-035-001/327
(Hmundo)
|
2202004000NRG24010620230048292
|
02/06/2023
|
Sunil Kanti
|
2202004WL000340
|
Sunil Kanti
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2339553438
|
|
SUNIL KANTI CHAKMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
TLABUNG
|
MZ-02-004-035-001/328
(Hmundo)
|
2202004000NRG24010620230048293
|
02/06/2023
|
Kina Kumar
|
2202004WL000340
|
Kina Kumar
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2339553444
|
|
Mrs. TIRI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
TLABUNG
|
MZ-02-004-035-001/329
(Hmundo)
|
2202004000NRG24010620230048294
|
02/06/2023
|
Chandra Sager
|
2202004WL000340
|
Chandra Sager
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2339553427
|
|
Mrs. RAJAMALA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
TLABUNG
|
MZ-02-004-035-001/331
(Hmundo)
|
2202004000NRG24010620230048296
|
02/06/2023
|
Brisu Kumar
|
2202004WL000340
|
Brisu Kumar
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2339553409
|
|
Mrs. SHANTONA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
TLABUNG
|
MZ-02-004-035-001/334
(Hmundo)
|
2202004000NRG24010620230048299
|
02/06/2023
|
Sumiti Ranjan
|
2202004WL000340
|
Sumiti Ranjan
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2339553270
|
|
MRS MONGALA MUKHI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
101
|
TLABUNG
|
MZ-02-004-035-001/335
(Hmundo)
|
2202004000NRG24010620230048300
|
02/06/2023
|
Pradip ranjan
|
2202004WL000340
|
Pradip ranjan
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2339553447
|
|
Mrs. CHICHIBI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
TLABUNG
|
MZ-02-004-035-001/336
(Hmundo)
|
2202004000NRG24010620230048301
|
02/06/2023
|
Nowsela
|
2202004WL000340
|
Nowsela
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2339553266
|
|
Mrs. JOSHIKA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
TLABUNG
|
MZ-02-004-035-001/338
(Hmundo)
|
2202004000NRG24010620230048303
|
02/06/2023
|
Bijoy Kanti
|
2202004WL000340
|
Bijoy Kanti
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2339553265
|
|
MR BIJOY KANTI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
104
|
TLABUNG
|
MZ-02-004-035-001/339
(Hmundo)
|
2202004000NRG24010620230048304
|
02/06/2023
|
Kali prasad
|
2202004WL000340
|
Kali prasad
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2339553404
|
|
Mrs. SHANTI RANI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
TLABUNG
|
MZ-02-004-035-001/340
(Hmundo)
|
2202004000NRG24010620230048305
|
02/06/2023
|
Sugandha Kumar
|
2202004WL000340
|
Sugandha Kumar
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2339553436
|
|
Mrs. SHANTI RANI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
TLABUNG
|
MZ-02-004-035-001/341
(Hmundo)
|
2202004000NRG24010620230048306
|
02/06/2023
|
Lujan Kumar
|
2202004WL000340
|
Lujan Kumar
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2339553446
|
|
LUJAN KUMAR CHAKMA AND DINO RANJAN
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
107
|
TLABUNG
|
MZ-02-004-035-001/342
(Hmundo)
|
2202004000NRG24010620230048307
|
02/06/2023
|
Priyo sen
|
2202004WL000340
|
Priyo sen
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2339553407
|
|
Mrs. SIGUNBI . .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
TLABUNG
|
MZ-02-004-035-001/344
(Hmundo)
|
2202004000NRG24010620230048309
|
02/06/2023
|
Mangal kanti
|
2202004WL000340
|
Mangal kanti
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2339553445
|
|
MANGAL KANTI S/O CHANDRA SINGH
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
109
|
TLABUNG
|
MZ-02-004-035-001/345
(Hmundo)
|
2202004000NRG24010620230048310
|
02/06/2023
|
Sindu Raj
|
2202004WL000340
|
Sindu Raj
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2339553431
|
|
Mrs. SATYA PUDI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
TLABUNG
|
MZ-02-004-035-001/347
(Hmundo)
|
2202004000NRG24010620230048312
|
02/06/2023
|
Nilo Baran
|
2202004WL000340
|
Nilo Baran
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2339553268
|
|
SUISONA CHAKMA AND GYANA LAL CHAKMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
111
|
TLABUNG
|
MZ-02-004-035-001/348
(Hmundo)
|
2202004000NRG24010620230048313
|
02/06/2023
|
Moni Raj
|
2202004WL000340
|
Moni Raj
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2339553272
|
|
Mr. MOHIRAJ .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
TLABUNG
|
MZ-02-004-035-001/350
(Hmundo)
|
2202004000NRG24010620230048314
|
02/06/2023
|
Doya Moy
|
2202004WL000340
|
Doya Moy
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2339553275
|
|
Mrs. SOISONA .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
TLABUNG
|
MZ-02-004-035-001/353
(Hmundo)
|
2202004000NRG24010620230048316
|
02/06/2023
|
Mangal Kanti
|
2202004WL000340
|
Mangal Kanti
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2339553281
|
|
Mrs. MELLI CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
114
|
TLABUNG
|
MZ-02-004-035-001/354
(Hmundo)
|
2202004000NRG24010620230048317
|
02/06/2023
|
Badhi
|
2202004WL000340
|
Badhi
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2339553411
|
|
BADHI S/O SANTI PADHA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
115
|
TLABUNG
|
MZ-02-004-035-001/355
(Hmundo)
|
2202004000NRG24010620230048318
|
02/06/2023
|
Sanjay Chakma
|
2202004WL000340
|
Sanjay Chakma
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2339553440
|
|
SANJOY CHAKMA S/O BHARAT CHANDRA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
116
|
TLABUNG
|
MZ-02-004-035-001/357
(Hmundo)
|
2202004000NRG24010620230048320
|
02/06/2023
|
Hira Lal
|
2202004WL000340
|
Hira Lal
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2339553449
|
|
HIRA LAL CHAKMA S/O MON KUMAR
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
117
|
TLABUNG
|
MZ-02-004-035-001/358
(Hmundo)
|
2202004000NRG24010620230048321
|
02/06/2023
|
Proreng Kumar
|
2202004WL000340
|
Proreng Kumar
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2339553413
|
|
Mr. PRANAY KUMAR
|
MIZORAM RURAL BANK(607230)
|
|
118
|
TLABUNG
|
MZ-02-004-035-001/361
(Hmundo)
|
2202004000NRG24010620230048323
|
02/06/2023
|
Pondit Sen
|
2202004WL000340
|
Pondit Sen
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2339553410
|
|
Mrs. CHANDRA DEVI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
TLABUNG
|
MZ-02-004-035-001/362
(Hmundo)
|
2202004000NRG24010620230048324
|
02/06/2023
|
Cahndra Kanti
|
2202004WL000340
|
Cahndra Kanti
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2339553423
|
|
Mr. CHANDRA KANTI .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
TLABUNG
|
MZ-02-004-035-001/363
(Hmundo)
|
2202004000NRG24010620230048325
|
02/06/2023
|
Santi Bikash
|
2202004WL000340
|
Santi Bikash
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2339553263
|
|
MR SHANTI BIKASH CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
121
|
TLABUNG
|
MZ-02-004-035-001/364
(Hmundo)
|
2202004000NRG24010620230048326
|
02/06/2023
|
Biri moy
|
2202004WL000340
|
Biri moy
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2339553405
|
|
Mr. BINIMOY .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
TLABUNG
|
MZ-02-004-035-001/365
(Hmundo)
|
2202004000NRG24010620230048327
|
02/06/2023
|
Binoy
|
2202004WL000340
|
Binoy
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2339553285
|
|
Mr. BINOY .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
TLABUNG
|
MZ-02-004-035-001/366
(Hmundo)
|
2202004000NRG24010620230048328
|
02/06/2023
|
Chitto Ranjan
|
2202004WL000340
|
Chitto Ranjan
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2339553278
|
|
Mr. CHITTO RANJAN .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
TLABUNG
|
MZ-02-004-035-001/367
(Hmundo)
|
2202004000NRG24010620230048329
|
02/06/2023
|
Maya Krishna
|
2202004WL000340
|
Maya Krishna
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2339553420
|
|
MAYA KUMAR S/O SANA CHANDRA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
125
|
TLABUNG
|
MZ-02-004-035-001/368
(Hmundo)
|
2202004000NRG24010620230048330
|
02/06/2023
|
Santi Ranjan
|
2202004WL000340
|
Santi Ranjan
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2339553433
|
|
Mr. SANTI RONJAN .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
TLABUNG
|
MZ-02-004-035-001/369
(Hmundo)
|
2202004000NRG24010620230048331
|
02/06/2023
|
sunila
|
2202004WL000340
|
sunila
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2339553450
|
|
SUNILE S/O ANANDA KUMAR
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
127
|
TLABUNG
|
MZ-02-004-035-001/370
(Hmundo)
|
2202004000NRG24010620230048332
|
02/06/2023
|
Ura Dhan
|
2202004WL000340
|
Ura Dhan
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2339553429
|
|
Zaro Dhon Chakma
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
TLABUNG
|
MZ-02-004-035-001/371
(Hmundo)
|
2202004000NRG24010620230048333
|
02/06/2023
|
Jagadish
|
2202004WL000340
|
Jagadish
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2339553274
|
|
Mr. JOYADISH CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
TLABUNG
|
MZ-02-004-035-001/372
(Hmundo)
|
2202004000NRG24010620230048334
|
02/06/2023
|
Prem Surat
|
2202004WL000340
|
Prem Surat
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2339553279
|
|
Mrs. SOMA ROBA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
TLABUNG
|
MZ-02-004-035-001/373
(Hmundo)
|
2202004000NRG24010620230048335
|
02/06/2023
|
Nidur Moy
|
2202004WL000340
|
Nidur Moy
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2339553439
|
|
Mrs. ROBI MALA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
TLABUNG
|
MZ-02-004-035-001/374
(Hmundo)
|
2202004000NRG24010620230048336
|
02/06/2023
|
Chandra Sur
|
2202004WL000340
|
Chandra Sur
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2339553267
|
|
Mr. CHANDRA SUR CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
TLABUNG
|
MZ-02-004-035-001/375
(Hmundo)
|
2202004000NRG24010620230048337
|
02/06/2023
|
Kripa ranjan
|
2202004WL000340
|
Kripa ranjan
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2339553403
|
|
Kripa Ranjan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
133
|
TLABUNG
|
MZ-02-004-035-001/376
(Hmundo)
|
2202004000NRG24010620230048338
|
02/06/2023
|
PUNGANG CHAND
|
2202004WL000340
|
PUNGANG CHAND
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2339553400
|
|
Mr. PUNANG CHAND .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
TLABUNG
|
MZ-02-004-035-001/377
(Hmundo)
|
2202004000NRG24010620230048339
|
02/06/2023
|
PANJAM Jash
|
2202004WL000340
|
PANJAM Jash
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2339553396
|
|
Mr. PANJAM JASH CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
TLABUNG
|
MZ-02-004-035-001/378
(Hmundo)
|
2202004000NRG24010620230048340
|
02/06/2023
|
SNEHA KUMAR
|
2202004WL000340
|
SNEHA KUMAR
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2339553402
|
|
SNEHA KUMAR CHAKMA S/O JATTRA MOHAN
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
136
|
TLABUNG
|
MZ-02-004-035-001/379
(Hmundo)
|
2202004000NRG24010620230048341
|
02/06/2023
|
DEBENDRA CHAKMA
|
2202004WL000340
|
DEBENDRA CHAKMA
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2339553397
|
|
DEBANDRA CHAKMA S/O JOBA RASYA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
137
|
TLABUNG
|
MZ-02-004-035-001/380
(Hmundo)
|
2202004000NRG24010620230048342
|
02/06/2023
|
BOMBA Chakma
|
2202004WL000340
|
BOMBA Chakma
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2339553398
|
|
Bomba
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
138
|
TLABUNG
|
MZ-02-004-035-001/381
(Hmundo)
|
2202004000NRG24010620230048343
|
02/06/2023
|
DOYA RANJAN CHAKMA
|
2202004WL000340
|
DOYA RANJAN CHAKMA
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2339553399
|
|
Mr. DOYA RANJAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
TLABUNG
|
MZ-02-004-035-001/382
(Hmundo)
|
2202004000NRG24010620230048344
|
02/06/2023
|
Dulal Chandra
|
2202004WL000340
|
Dulal Chandra
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2339553299
|
|
DULAL CHANDRA SO TIRGADHAN
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
140
|
TLABUNG
|
MZ-02-004-035-001/383
(Hmundo)
|
2202004000NRG24010620230048345
|
02/06/2023
|
KamaLangiri
|
2202004WL000340
|
KamaLangiri
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2339553303
|
|
KAMALANGINI CHAKMA .
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
141
|
TLABUNG
|
MZ-02-004-035-001/385
(Hmundo)
|
2202004000NRG24010620230048347
|
02/06/2023
|
Rameshawr Chakma
|
2202004WL000340
|
Rameshawr Chakma
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2339553298
|
|
RAMESHWAR CHAKMA SO DULAL CHANDRA CH
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
142
|
TLABUNG
|
MZ-02-004-035-001/386
(Hmundo)
|
2202004000NRG24010620230048348
|
02/06/2023
|
Subina chakma
|
2202004WL000340
|
Subina chakma
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2339553346
|
|
Mrs. SUBINA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
143
|
TLABUNG
|
MZ-02-004-035-001/387
(Hmundo)
|
2202004000NRG24010620230048349
|
02/06/2023
|
Sunil Babu
|
2202004WL000340
|
Sunil Babu
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2339553301
|
|
Mr. SUNIL BABU CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
144
|
TLABUNG
|
MZ-02-004-035-001/388
(Hmundo)
|
2202004000NRG24010620230048350
|
02/06/2023
|
K. Chandra Kitu Chakma
|
2202004WL000340
|
K. Chandra Kitu Chakma
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2339553306
|
|
Mr. K CHANDRA KITU CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
145
|
TLABUNG
|
MZ-02-004-035-001/390
(Hmundo)
|
2202004000NRG24010620230048352
|
02/06/2023
|
Bijay Giri
|
2202004WL000340
|
Bijay Giri
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2339553308
|
|
Mr. BIJAY GIRI .
|
MIZORAM RURAL BANK(607230)
|
|
146
|
TLABUNG
|
MZ-02-004-035-001/392
(Hmundo)
|
2202004000NRG24010620230048354
|
02/06/2023
|
Deva Ranjan
|
2202004WL000340
|
Deva Ranjan
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2339553311
|
|
Mr. DEVA RANJAN .
|
MIZORAM RURAL BANK(607230)
|
|
147
|
TLABUNG
|
MZ-02-004-035-001/393
(Hmundo)
|
2202004000NRG24010620230048355
|
02/06/2023
|
Rahul Gandhi
|
2202004WL000340
|
Rahul Gandhi
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2339553309
|
|
Mr. RAHUL GANDHI
|
MIZORAM RURAL BANK(607230)
|
|
148
|
TLABUNG
|
MZ-02-004-035-001/395
(Hmundo)
|
2202004000NRG24010620230048357
|
02/06/2023
|
Kalpa Ranjan Chakma
|
2202004WL000340
|
Kalpa Ranjan Chakma
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2339553305
|
|
KALPA RANJAN CHAKMA S/O CHINTA MUNI CHAK
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
149
|
TLABUNG
|
MZ-02-004-035-001/396
(Hmundo)
|
2202004000NRG24010620230048358
|
02/06/2023
|
Fullo Bala Chakma
|
2202004WL000340
|
Fullo Bala Chakma
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2339553300
|
|
FULLO BALA CHAKMA SO KINA KUMAR CHAK
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
150
|
TLABUNG
|
MZ-02-004-035-001/397
(Hmundo)
|
2202004000NRG24010620230048359
|
02/06/2023
|
Bipul Chandra chakma
|
2202004WL000340
|
Bipul Chandra chakma
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2339553297
|
|
Bipul Chandra Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
151
|
TLABUNG
|
MZ-02-004-035-001/398
(Hmundo)
|
2202004000NRG24010620230048360
|
02/06/2023
|
Kala chuli chakma
|
2202004WL000340
|
Kala chuli chakma
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2339553348
|
|
Mrs. KALA CHULI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
152
|
TLABUNG
|
MZ-02-004-035-001/399
(Hmundo)
|
2202004000NRG24010620230048361
|
02/06/2023
|
Pandid Bihari chakma
|
2202004WL000340
|
Pandid Bihari chakma
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2339553350
|
|
Mr. PANDID BIHARI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
153
|
TLABUNG
|
MZ-02-004-035-001/400
(Hmundo)
|
2202004000NRG24010620230048362
|
02/06/2023
|
Nihar kanti chakma
|
2202004WL000340
|
Nihar kanti chakma
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2339553347
|
|
MR NIHAR KANTI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
154
|
TLABUNG
|
MZ-02-004-035-001/402
(Hmundo)
|
2202004000NRG24010620230048363
|
02/06/2023
|
Bono bihari
|
2202004WL000340
|
Bono bihari
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2339553302
|
|
BONO BIHARI SO KIRTI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
155
|
TLABUNG
|
MZ-02-004-035-001/405
(Hmundo)
|
2202004000NRG24010620230048366
|
02/06/2023
|
Gurika Chakma
|
2202004WL000340
|
Gurika Chakma
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2339553304
|
|
Mrs. GURIKA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
156
|
TLABUNG
|
MZ-02-004-035-001/408
(Hmundo)
|
2202004000NRG24010620230048369
|
02/06/2023
|
Tridip Chakma
|
2202004WL000340
|
Tridip Chakma
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2339553307
|
|
Tridip Chakma
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
TLABUNG
|
MZ-02-004-035-001/423
(Hmundo)
|
2202004000NRG24010620230048373
|
02/06/2023
|
Dino Ranjan Chakma
|
2202004WL000340
|
Dino Ranjan Chakma
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2339553349
|
|
MR K DINO RANJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
547302
|
547302
|
|
|
|
|
|
|
|
|
158
|
TLABUNG
|
MZ-02-004-034-001/433
(Hmundo)
|
2202004000NRG24010620230048189
|
02/06/2023
|
Balpeye Chakma
|
2202004WL000340
|
Balpeye Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2339553332
|
|
Mr. BALPEYE CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
159
|
TLABUNG
|
MZ-02-004-034-001/435
(Hmundo)
|
2202004000NRG24010620230048191
|
02/06/2023
|
Suchinta Chakma
|
2202004WL000340
|
Suchinta Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2339553333
|
|
MRS SUCHINTA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
160
|
TLABUNG
|
MZ-02-004-034-001/439
(Hmundo)
|
2202004000NRG24010620230048195
|
02/06/2023
|
Chitta Ranjan Chakma
|
2202004WL000340
|
Chitta Ranjan Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2339553318
|
|
Mr. CHITTO RANJAN .
|
MIZORAM RURAL BANK(607230)
|
|
161
|
TLABUNG
|
MZ-02-004-034-001/443
(Hmundo)
|
2202004000NRG24010620230048199
|
02/06/2023
|
Nuaram Chakma BD
|
2202004WL000340
|
Nuaram Chakma BD
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2339553327
|
|
Nuaram Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
162
|
TLABUNG
|
MZ-02-004-034-001/446
(Hmundo)
|
2202004000NRG24010620230048202
|
02/06/2023
|
Sasha Dhar BD
|
2202004WL000340
|
Sasha Dhar BD
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2339553339
|
|
Mr. SASHA DHAR .
|
MIZORAM RURAL BANK(607230)
|
|
163
|
TLABUNG
|
MZ-02-004-034-001/449
(Hmundo)
|
2202004000NRG24010620230048205
|
02/06/2023
|
Jably Chakma BD
|
2202004WL000340
|
Jably Chakma BD
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2339553330
|
|
Mrs. JABLY CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
164
|
TLABUNG
|
MZ-02-004-034-001/450
(Hmundo)
|
2202004000NRG24010620230048206
|
02/06/2023
|
Sumiron Chakma
|
2202004WL000340
|
Sumiron Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2339553341
|
|
Mr. SUMIRON CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
165
|
TLABUNG
|
MZ-02-004-034-001/451
(Hmundo)
|
2202004000NRG24010620230048207
|
02/06/2023
|
Brisolota Chakma
|
2202004WL000340
|
Brisolota Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2339553342
|
|
Mrs. BRISOLOTA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
166
|
TLABUNG
|
MZ-02-004-034-001/452
(Hmundo)
|
2202004000NRG24010620230048208
|
02/06/2023
|
Maye Moy Chakma
|
2202004WL000340
|
Maye Moy Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2339553336
|
|
Mr. MAYE MOY CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
167
|
TLABUNG
|
MZ-02-004-034-001/453
(Hmundo)
|
2202004000NRG24010620230048209
|
02/06/2023
|
Kanti Chakma
|
2202004WL000340
|
Kanti Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2339553337
|
|
Mr. KANTI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
168
|
TLABUNG
|
MZ-02-004-034-001/454
(Hmundo)
|
2202004000NRG24010620230048210
|
02/06/2023
|
Joy Soda
|
2202004WL000340
|
Joy Soda
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2339553343
|
|
Mrs. JOYSODA .
|
MIZORAM RURAL BANK(607230)
|
|
169
|
TLABUNG
|
MZ-02-004-034-001/455
(Hmundo)
|
2202004000NRG24010620230048211
|
02/06/2023
|
Debaswar Chakma
|
2202004WL000340
|
Debaswar Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2339553345
|
|
DEBASWAR CHAKMA
|
IDBI BANK(607095)
|
|
170
|
TLABUNG
|
MZ-02-004-034-001/458
(Hmundo)
|
2202004000NRG24010620230048214
|
02/06/2023
|
Nelson Chakma
|
2202004WL000340
|
Nelson Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2339553340
|
|
Mr. NELSON CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
171
|
TLABUNG
|
MZ-02-004-034-001/459
(Hmundo)
|
2202004000NRG24010620230048215
|
02/06/2023
|
Bran Chakma
|
2202004WL000340
|
Bran Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2339553338
|
|
Mr. BRAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
172
|
TLABUNG
|
MZ-02-004-034-001/460
(Hmundo)
|
2202004000NRG24010620230048216
|
02/06/2023
|
Prabha Ranjan Chakm
|
2202004WL000340
|
Prabha Ranjan Chakm
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2339553326
|
|
Prabha Ranjan Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
173
|
TLABUNG
|
MZ-02-004-034-001/463
(Hmundo)
|
2202004000NRG24010620230048219
|
02/06/2023
|
Renu Mala Chakma
|
2202004WL000340
|
Renu Mala Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2339553324
|
|
Mr. RENU MALA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
174
|
TLABUNG
|
MZ-02-004-034-001/464
(Hmundo)
|
2202004000NRG24010620230048220
|
02/06/2023
|
Hemanta Chakma
|
2202004WL000340
|
Hemanta Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2339553320
|
|
Hemanta Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
175
|
TLABUNG
|
MZ-02-004-034-001/465
(Hmundo)
|
2202004000NRG24010620230048221
|
02/06/2023
|
Shanti Bijoy Chakma
|
2202004WL000340
|
Shanti Bijoy Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2339553344
|
|
Mr. SHANTI BIJOY CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
176
|
TLABUNG
|
MZ-02-004-034-001/468
(Hmundo)
|
2202004000NRG24010620230048224
|
02/06/2023
|
T Supra Kash Chakma
|
2202004WL000340
|
T Supra Kash Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2339553329
|
|
Mr. T SUPRA KASH CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
177
|
TLABUNG
|
MZ-02-004-034-001/470
(Hmundo)
|
2202004000NRG24010620230048226
|
02/06/2023
|
Sumanta Chakma
|
2202004WL000340
|
Sumanta Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2339553335
|
|
Mr. SUMONTO CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
178
|
TLABUNG
|
MZ-02-004-035-001/310
(Hmundo)
|
2202004000NRG24010620230048277
|
02/06/2023
|
Bharat udhar
|
2202004WL000340
|
Bharat udhar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2339553321
|
|
Mrs. MILI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
179
|
TLABUNG
|
MZ-02-004-035-001/391
(Hmundo)
|
2202004000NRG24010620230048353
|
02/06/2023
|
Champa Devi Chakma
|
2202004WL000340
|
Champa Devi Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2339553319
|
|
Miss. CHAMPA DEVI .
|
MIZORAM RURAL BANK(607230)
|
|
180
|
TLABUNG
|
MZ-02-004-035-001/394
(Hmundo)
|
2202004000NRG24010620230048356
|
02/06/2023
|
Kala Dhan
|
2202004WL000340
|
Kala Dhan
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2339553331
|
|
Mr. KALADHAN .
|
MIZORAM RURAL BANK(607230)
|
|
181
|
TLABUNG
|
MZ-02-004-035-001/406
(Hmundo)
|
2202004000NRG24010620230048367
|
02/06/2023
|
Khutiram Chakma
|
2202004WL000340
|
Khutiram Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2339553317
|
|
Mr. KUDI RAM .
|
MIZORAM RURAL BANK(607230)
|
|
182
|
TLABUNG
|
MZ-02-004-035-001/407
(Hmundo)
|
2202004000NRG24010620230048368
|
02/06/2023
|
Kandara Chakma
|
2202004WL000340
|
Kandara Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2339553328
|
|
Mr. KANDARA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
183
|
TLABUNG
|
MZ-02-004-035-001/410
(Hmundo)
|
2202004000NRG24010620230048371
|
02/06/2023
|
Ratna Mala Chakma
|
2202004WL000340
|
Ratna Mala Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2339553334
|
|
Ratna Mala Chakma
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
TLABUNG
|
MZ-02-004-035-001/411
(Hmundo)
|
2202004000NRG24010620230048372
|
02/06/2023
|
Manu Ranjan Chakma
|
2202004WL000340
|
Manu Ranjan Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2339553325
|
|
Mr. MANU RANJAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
185
|
TLABUNG
|
MZ-02-004-035-001/427
(Hmundo)
|
2202004000NRG24010620230048377
|
02/06/2023
|
Purno San Chakma
|
2202004WL000340
|
Purno San Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2339553323
|
|
Mrs. RINA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
186
|
TLABUNG
|
MZ-02-004-035-001/428
(Hmundo)
|
2202004000NRG24010620230048378
|
02/06/2023
|
Kosom Bikash Chakma
|
2202004WL000340
|
Kosom Bikash Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2339553322
|
|
Mrs. SAMETRI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101094
|
101094
|
|
|
|
|
|
|
|
|
187
|
TLABUNG
|
MZ-02-004-034-001/445
(Hmundo)
|
2202004000NRG24010620230048201
|
02/06/2023
|
T Bidhan Chakma BD
|
2202004WL000340
|
T Bidhan Chakma BD
|
00415
|
SBIN0003810
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2339553316
|
|
Mr. T BIDHAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3486
|
3486
|
|
|
|
|
|
|
|
|
188
|
TLABUNG
|
MZ-02-004-034-001/448
(Hmundo)
|
2202004000NRG24010620230048204
|
02/06/2023
|
Buddha Ranjan Chakma BD
|
2202004WL000340
|
Buddha Ranjan Chakma BD
|
00415
|
SBIN0005819
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2339553313
|
|
MR BUDDHA RANJON
|
STATE BANK OF INDIA(508548)
|
|
189
|
TLABUNG
|
MZ-02-004-034-001/457
(Hmundo)
|
2202004000NRG24010620230048213
|
02/06/2023
|
Bijoy Chakma
|
2202004WL000340
|
Bijoy Chakma
|
00415
|
SBIN0005819
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2339553312
|
|
Mr. BIJOY CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
190
|
TLABUNG
|
MZ-02-004-035-001/409
(Hmundo)
|
2202004000NRG24010620230048370
|
02/06/2023
|
Menta Kini Chakma
|
2202004WL000340
|
Menta Kini Chakma
|
00415
|
SBIN0005819
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2339553315
|
|
Mrs. MENTA KINI CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10458
|
10458
|
|
|
|
|
|
|
|
|
191
|
TLABUNG
|
MZ-02-004-035-001/424
(Hmundo)
|
2202004000NRG24010620230048374
|
02/06/2023
|
Subash Kanti Chakma
|
2202004WL000340
|
Subash Kanti Chakma
|
00415
|
SBIN0014233
|
3486
|
3486
|
Processed
|
09/06/2023
|
|
2339553314
|
|
Mr. SUBASH KANTI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3486
|
3486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
665826
|
665826
|
|
|
|
|
|
|
|