|
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
|
BUNGHMUN
|
MZ-02-004-028-001/256
(Tuikawi)
|
2202004000NRG24070620230079071
|
07/06/2023
|
Sotyo Prio
|
2202004WL000483
|
Sotyo Prio
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2457586827
|
|
MR SATTYO PRIO
|
STATE BANK OF INDIA(508548)
|
|
2
|
BUNGHMUN
|
MZ-02-004-028-001/257
(Tuikawi)
|
2202004000NRG24070620230079072
|
07/06/2023
|
Judho Dhon
|
2202004WL000483
|
Judho Dhon
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2457586851
|
|
Mr. JUDHADAN .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
BUNGHMUN
|
MZ-02-004-028-001/258
(Tuikawi)
|
2202004000NRG24070620230079073
|
07/06/2023
|
Lepya
|
2202004WL000483
|
Lepya
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2457586867
|
|
Mr. LEPYA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
BUNGHMUN
|
MZ-02-004-028-001/259
(Tuikawi)
|
2202004000NRG24070620230079074
|
07/06/2023
|
Tatia
|
2202004WL000483
|
Tatia
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2457586926
|
|
TATTIA S/O LOKKI SAN
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
5
|
BUNGHMUN
|
MZ-02-004-028-001/260
(Tuikawi)
|
2202004000NRG24070620230079075
|
07/06/2023
|
Jogadish
|
2202004WL000483
|
Jogadish
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2457586866
|
|
Mr. JOGODISH .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
BUNGHMUN
|
MZ-02-004-028-001/261
(Tuikawi)
|
2202004000NRG24070620230079076
|
07/06/2023
|
Ano Sen
|
2202004WL000483
|
Ano Sen
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2457586906
|
|
Sichaw Chakma
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
BUNGHMUN
|
MZ-02-004-028-001/262
(Tuikawi)
|
2202004000NRG24070620230079077
|
07/06/2023
|
Loki Mala
|
2202004WL000483
|
Loki Mala
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2457586846
|
|
Mr. NOMUNI .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
BUNGHMUN
|
MZ-02-004-028-001/263
(Tuikawi)
|
2202004000NRG24070620230079078
|
07/06/2023
|
Bimol Prasad
|
2202004WL000483
|
Bimol Prasad
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2457586914
|
|
BIMAL PRASAD S/O PARIMAL
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
9
|
BUNGHMUN
|
MZ-02-004-028-001/264
(Tuikawi)
|
2202004000NRG24070620230079079
|
07/06/2023
|
Susila
|
2202004WL000483
|
Susila
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2457586919
|
|
SUSILA S/O TATTIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
10
|
BUNGHMUN
|
MZ-02-004-028-001/266
(Tuikawi)
|
2202004000NRG24070620230079080
|
07/06/2023
|
Budho Ranjan
|
2202004WL000483
|
Budho Ranjan
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2457586833
|
|
Mr. BUDHA RANJAN .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
BUNGHMUN
|
MZ-02-004-028-001/267
(Tuikawi)
|
2202004000NRG24070620230079081
|
07/06/2023
|
Sukropudi
|
2202004WL000483
|
Sukropudi
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2457586910
|
|
Mr. SHANTY BIKASH . .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
BUNGHMUN
|
MZ-02-004-028-001/268
(Tuikawi)
|
2202004000NRG24070620230079082
|
07/06/2023
|
Shanti lal
|
2202004WL000483
|
Shanti lal
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2457586929
|
|
Mr. SANTILAL .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
BUNGHMUN
|
MZ-02-004-028-001/269
(Tuikawi)
|
2202004000NRG24070620230079083
|
07/06/2023
|
Menaksi
|
2202004WL000483
|
Menaksi
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2457586831
|
|
MRS MENAKSI MENAKSI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BUNGHMUN
|
MZ-02-004-028-001/271
(Tuikawi)
|
2202004000NRG24070620230079085
|
07/06/2023
|
Bujolia
|
2202004WL000483
|
Bujolia
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2457586843
|
|
KHANIKA D/O SUBASH CHANDRA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
15
|
BUNGHMUN
|
MZ-02-004-028-001/274
(Tuikawi)
|
2202004000NRG24070620230079087
|
07/06/2023
|
Melity
|
2202004WL000483
|
Melity
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2457586858
|
|
MILITI CHAKMA D/O HALAKUA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
16
|
BUNGHMUN
|
MZ-02-004-028-001/275
(Tuikawi)
|
2202004000NRG24070620230079088
|
07/06/2023
|
Purno Pudi
|
2202004WL000483
|
Purno Pudi
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2457586836
|
|
Mrs. PUINOPUDI .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
BUNGHMUN
|
MZ-02-004-028-001/276
(Tuikawi)
|
2202004000NRG24070620230079089
|
07/06/2023
|
Bikask
|
2202004WL000483
|
Bikask
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2457586918
|
|
Mr. BIKASH CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
BUNGHMUN
|
MZ-02-004-028-001/277
(Tuikawi)
|
2202004000NRG24070620230079090
|
07/06/2023
|
Amo lendu
|
2202004WL000483
|
Amo lendu
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2457586931
|
|
Mr. AMALENDU CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
BUNGHMUN
|
MZ-02-004-028-001/279
(Tuikawi)
|
2202004000NRG24070620230079091
|
07/06/2023
|
Puleshor
|
2202004WL000483
|
Puleshor
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2457586916
|
|
Mr. FULESH SOR CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
20
|
BUNGHMUN
|
MZ-02-004-028-001/280
(Tuikawi)
|
2202004000NRG24070620230079092
|
07/06/2023
|
Maya Devi
|
2202004WL000483
|
Maya Devi
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2457586903
|
|
Mr. SUSIL KANTI CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
21
|
BUNGHMUN
|
MZ-02-004-028-001/283
(Tuikawi)
|
2202004000NRG24070620230079093
|
07/06/2023
|
Prodip
|
2202004WL000483
|
Prodip
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2457586924
|
|
PRODIP CHAKMA S/O ROGONIMON
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
22
|
BUNGHMUN
|
MZ-02-004-028-001/284
(Tuikawi)
|
2202004000NRG24070620230079094
|
07/06/2023
|
Pattori
|
2202004WL000483
|
Pattori
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2457586869
|
|
PATTORI S/O KALIDHAN
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
23
|
BUNGHMUN
|
MZ-02-004-028-001/286
(Tuikawi)
|
2202004000NRG24070620230079095
|
07/06/2023
|
Susil Kumar
|
2202004WL000483
|
Susil Kumar
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2457586917
|
|
Mr. SUSIL KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
BUNGHMUN
|
MZ-02-004-028-001/287
(Tuikawi)
|
2202004000NRG24070620230079096
|
07/06/2023
|
Phulo Ranjan
|
2202004WL000483
|
Phulo Ranjan
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2457586927
|
|
Mr. FUKA RANJAN .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
BUNGHMUN
|
MZ-02-004-028-001/288
(Tuikawi)
|
2202004000NRG24070620230079097
|
07/06/2023
|
Probut Kusum
|
2202004WL000483
|
Probut Kusum
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2457586834
|
|
PROBAT KUSUM S/O BIPIN CHANDRO
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
26
|
BUNGHMUN
|
MZ-02-004-028-001/289
(Tuikawi)
|
2202004000NRG24070620230079098
|
07/06/2023
|
Premo Nondi
|
2202004WL000483
|
Premo Nondi
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2457586832
|
|
Mrs. PREMO NONDI
|
MIZORAM RURAL BANK(607230)
|
|
27
|
BUNGHMUN
|
MZ-02-004-028-001/290
(Tuikawi)
|
2202004000NRG24070620230079099
|
07/06/2023
|
Prolat
|
2202004WL000483
|
Prolat
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2457586901
|
|
PROLAT S/O POTIAMON
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
28
|
BUNGHMUN
|
MZ-02-004-028-001/291
(Tuikawi)
|
2202004000NRG24070620230079100
|
07/06/2023
|
Kaltua
|
2202004WL000483
|
Kaltua
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2457586829
|
|
MR HALATUA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BUNGHMUN
|
MZ-02-004-028-001/292
(Tuikawi)
|
2202004000NRG24070620230079101
|
07/06/2023
|
Bissombor
|
2202004WL000483
|
Bissombor
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2457586922
|
|
BISWOMBAR S/O ROIMONI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
30
|
BUNGHMUN
|
MZ-02-004-028-001/293
(Tuikawi)
|
2202004000NRG24070620230079102
|
07/06/2023
|
Retish
|
2202004WL000483
|
Retish
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2457586928
|
|
Mr. RETISH .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
BUNGHMUN
|
MZ-02-004-028-001/294
(Tuikawi)
|
2202004000NRG24070620230079103
|
07/06/2023
|
Sunil Kanti
|
2202004WL000483
|
Sunil Kanti
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2457586873
|
|
Mr. SONIL KANTI .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
BUNGHMUN
|
MZ-02-004-028-001/295
(Tuikawi)
|
2202004000NRG24070620230079104
|
07/06/2023
|
Halakua
|
2202004WL000483
|
Halakua
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2457586854
|
|
HALA KUA S/O GANA RANJAN
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
33
|
BUNGHMUN
|
MZ-02-004-028-001/296
(Tuikawi)
|
2202004000NRG24070620230079105
|
07/06/2023
|
Guno Moni
|
2202004WL000483
|
Guno Moni
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2457586930
|
|
GONA MUNI S/O NUCHAND
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
34
|
BUNGHMUN
|
MZ-02-004-028-001/297
(Tuikawi)
|
2202004000NRG24070620230079106
|
07/06/2023
|
Doya Boron
|
2202004WL000483
|
Doya Boron
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2457586902
|
|
Mr. DOLA BORON .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
BUNGHMUN
|
MZ-02-004-028-001/298
(Tuikawi)
|
2202004000NRG24070620230079107
|
07/06/2023
|
Bono Prio
|
2202004WL000483
|
Bono Prio
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2457586921
|
|
Mr. BONOPRIYO .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
BUNGHMUN
|
MZ-02-004-028-001/299
(Tuikawi)
|
2202004000NRG24070620230079108
|
07/06/2023
|
Guri Mala
|
2202004WL000483
|
Guri Mala
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2457586844
|
|
Mr. ANONDO LAL .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
BUNGHMUN
|
MZ-02-004-028-001/301
(Tuikawi)
|
2202004000NRG24070620230079110
|
07/06/2023
|
Susi Ranjan
|
2202004WL000483
|
Susi Ranjan
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2457586913
|
|
SUSHI RANJAN CHAKMA S/O ROBICHAND CHAKMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
38
|
BUNGHMUN
|
MZ-02-004-028-001/303
(Tuikawi)
|
2202004000NRG24070620230079111
|
07/06/2023
|
Zanoki
|
2202004WL000483
|
Zanoki
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2457586861
|
|
Mrs. JANOKI .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
BUNGHMUN
|
MZ-02-004-028-001/304
(Tuikawi)
|
2202004000NRG24070620230079112
|
07/06/2023
|
Momotos
|
2202004WL000483
|
Momotos
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2457586840
|
|
Mr. S MOMOTOSH .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
BUNGHMUN
|
MZ-02-004-028-001/306
(Tuikawi)
|
2202004000NRG24070620230079114
|
07/06/2023
|
Loki Moni
|
2202004WL000483
|
Loki Moni
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2457586932
|
|
Mr. LOKHI MUNI .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
BUNGHMUN
|
MZ-02-004-028-001/307
(Tuikawi)
|
2202004000NRG24070620230079115
|
07/06/2023
|
Sigon Kala
|
2202004WL000483
|
Sigon Kala
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2457586907
|
|
Mr. SIGON KALA .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
BUNGHMUN
|
MZ-02-004-028-001/309
(Tuikawi)
|
2202004000NRG24070620230079117
|
07/06/2023
|
Sekmojim
|
2202004WL000483
|
Sekmojim
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2457586923
|
|
SEKMUJIM S/O JUBONAKSON
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
43
|
BUNGHMUN
|
MZ-02-004-028-001/310
(Tuikawi)
|
2202004000NRG24070620230079118
|
07/06/2023
|
Sukro Mon
|
2202004WL000483
|
Sukro Mon
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2457586912
|
|
Mr. SUKROMON .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
BUNGHMUN
|
MZ-02-004-028-001/313
(Tuikawi)
|
2202004000NRG24070620230079121
|
07/06/2023
|
Dono
|
2202004WL000483
|
Dono
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2457586900
|
|
Mr. SAKMORA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
BUNGHMUN
|
MZ-02-004-028-001/315
(Tuikawi)
|
2202004000NRG24070620230079123
|
07/06/2023
|
Loki Ram
|
2202004WL000483
|
Loki Ram
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2457586828
|
|
Mr. LOKHI RAM
|
MIZORAM RURAL BANK(607230)
|
|
46
|
BUNGHMUN
|
MZ-02-004-028-001/319
(Tuikawi)
|
2202004000NRG24070620230079126
|
07/06/2023
|
Sopna Debi
|
2202004WL000483
|
Sopna Debi
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2457586860
|
|
Mr. ROVIMANKHO .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
BUNGHMUN
|
MZ-02-004-028-001/320
(Tuikawi)
|
2202004000NRG24070620230079127
|
07/06/2023
|
Gudo Mani
|
2202004WL000483
|
Gudo Mani
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2457586925
|
|
Mr. GUDO MONI .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
BUNGHMUN
|
MZ-02-004-028-001/321
(Tuikawi)
|
2202004000NRG24070620230079128
|
07/06/2023
|
Horigugi
|
2202004WL000483
|
Horigugi
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2457586856
|
|
Mr. BRISAT KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
BUNGHMUN
|
MZ-02-004-028-001/322
(Tuikawi)
|
2202004000NRG24070620230079129
|
07/06/2023
|
Larei Chandra
|
2202004WL000483
|
Larei Chandra
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2457586920
|
|
Mr. LARECHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
BUNGHMUN
|
MZ-02-004-028-001/326
(Tuikawi)
|
2202004000NRG24070620230079130
|
07/06/2023
|
Zodinthari
|
2202004WL000483
|
Zodinthari
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2457586908
|
|
Mrs. ZODINTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
BUNGHMUN
|
MZ-02-004-028-001/328
(Tuikawi)
|
2202004000NRG24070620230079131
|
07/06/2023
|
Bippua
|
2202004WL000483
|
Bippua
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2457586838
|
|
BIPPUA W/O HIRANMOY
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
52
|
BUNGHMUN
|
MZ-02-004-028-001/329
(Tuikawi)
|
2202004000NRG24070620230079132
|
07/06/2023
|
Anil Chakma
|
2202004WL000483
|
Anil Chakma
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2457586852
|
|
Mr. ANILIA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
53
|
BUNGHMUN
|
MZ-02-004-028-001/330
(Tuikawi)
|
2202004000NRG24070620230079133
|
07/06/2023
|
Raj Kumar
|
2202004WL000483
|
Raj Kumar
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2457586850
|
|
MR RAJKUMAR RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
BUNGHMUN
|
MZ-02-004-028-001/331
(Tuikawi)
|
2202004000NRG24070620230079134
|
07/06/2023
|
Sunota
|
2202004WL000483
|
Sunota
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2457586855
|
|
SUNOTA D/O TATTIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
55
|
BUNGHMUN
|
MZ-02-004-028-001/332
(Tuikawi)
|
2202004000NRG24070620230079135
|
07/06/2023
|
Puri Jada
|
2202004WL000483
|
Puri Jada
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2457586859
|
|
Mr. LOKHI KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
BUNGHMUN
|
MZ-02-004-028-001/333
(Tuikawi)
|
2202004000NRG24070620230079136
|
07/06/2023
|
Sushorma
|
2202004WL000483
|
Sushorma
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2457586904
|
|
MR SUBASIA
|
STATE BANK OF INDIA(508548)
|
|
57
|
BUNGHMUN
|
MZ-02-004-028-001/334
(Tuikawi)
|
2202004000NRG24070620230079137
|
07/06/2023
|
Tokkulo
|
2202004WL000483
|
Tokkulo
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2457586830
|
|
TOKKULO S/O KAMALA RANJAN
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
58
|
BUNGHMUN
|
MZ-02-004-028-001/335
(Tuikawi)
|
2202004000NRG24070620230079138
|
07/06/2023
|
Lolita
|
2202004WL000483
|
Lolita
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2457586845
|
|
Mrs. LOLITA .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
BUNGHMUN
|
MZ-02-004-028-001/337
(Tuikawi)
|
2202004000NRG24070620230079139
|
07/06/2023
|
Mane Koloda
|
2202004WL000483
|
Mane Koloda
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2457586835
|
|
MANEKOLODA W/O RANJIT
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
60
|
BUNGHMUN
|
MZ-02-004-028-001/338
(Tuikawi)
|
2202004000NRG24070620230079140
|
07/06/2023
|
Maye Boron
|
2202004WL000483
|
Maye Boron
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2457586826
|
|
Mr. MAYEBORON .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
BUNGHMUN
|
MZ-02-004-028-001/339
(Tuikawi)
|
2202004000NRG24070620230079141
|
07/06/2023
|
Joy Soda
|
2202004WL000483
|
Joy Soda
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2457586837
|
|
JOY SODA CHAKMA D/O SUROSAZO CHAKMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
62
|
BUNGHMUN
|
MZ-02-004-028-001/340
(Tuikawi)
|
2202004000NRG24070620230079142
|
07/06/2023
|
Nermola Devi
|
2202004WL000483
|
Nermola Devi
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2457586857
|
|
Mr. SYMBOL KANTI
|
MIZORAM RURAL BANK(607230)
|
|
63
|
BUNGHMUN
|
MZ-02-004-028-001/342
(Tuikawi)
|
2202004000NRG24070620230079144
|
07/06/2023
|
Samar Bijoy
|
2202004WL000483
|
Samar Bijoy
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2457586868
|
|
Mr. SAMAR BIJOY CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
64
|
BUNGHMUN
|
MZ-02-004-028-001/344
(Tuikawi)
|
2202004000NRG24070620230079146
|
07/06/2023
|
Phitua Kumar
|
2202004WL000483
|
Phitua Kumar
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2457586870
|
|
PHUTUA KUMAR S/O PROBA CHONDRA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
65
|
BUNGHMUN
|
MZ-02-004-028-001/345
(Tuikawi)
|
2202004000NRG24070620230079147
|
07/06/2023
|
Budha Ranjan
|
2202004WL000483
|
Budha Ranjan
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2457586841
|
|
BUDHA RANJAN S/O TALUKDAR
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
66
|
BUNGHMUN
|
MZ-02-004-028-001/346
(Tuikawi)
|
2202004000NRG24070620230079148
|
07/06/2023
|
Omrito Lal
|
2202004WL000483
|
Omrito Lal
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2457586905
|
|
OMRITO LAL S/O SUJI NONDO
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
67
|
BUNGHMUN
|
MZ-02-004-028-001/347
(Tuikawi)
|
2202004000NRG24070620230079149
|
07/06/2023
|
Rajep Gandhi
|
2202004WL000483
|
Rajep Gandhi
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2457586849
|
|
Mr. RAJEB GANDHI
|
MIZORAM RURAL BANK(607230)
|
|
68
|
BUNGHMUN
|
MZ-02-004-028-001/348
(Tuikawi)
|
2202004000NRG24070620230079150
|
07/06/2023
|
Santosh
|
2202004WL000483
|
Santosh
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2457586915
|
|
SANJOSH S/O SURJO BIKASH
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
69
|
BUNGHMUN
|
MZ-02-004-028-001/349
(Tuikawi)
|
2202004000NRG24070620230079151
|
07/06/2023
|
Kusum Bijoy
|
2202004WL000483
|
Kusum Bijoy
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2457586847
|
|
KUSSUM S/O INDRA KANTA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
70
|
BUNGHMUN
|
MZ-02-004-028-001/350
(Tuikawi)
|
2202004000NRG24070620230079152
|
07/06/2023
|
James Talukia
|
2202004WL000483
|
James Talukia
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2457586863
|
|
HANIA RAM S/O BIJOY KUMAR
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
71
|
BUNGHMUN
|
MZ-02-004-028-001/351
(Tuikawi)
|
2202004000NRG24070620230079153
|
07/06/2023
|
Sunil Kanti
|
2202004WL000483
|
Sunil Kanti
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2457586864
|
|
Mr. SUNIL KANTI .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
BUNGHMUN
|
MZ-02-004-028-001/352
(Tuikawi)
|
2202004000NRG24070620230079154
|
07/06/2023
|
Monglosen
|
2202004WL000483
|
Monglosen
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2457586911
|
|
Mr. MONGLOSEN .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
BUNGHMUN
|
MZ-02-004-028-001/353
(Tuikawi)
|
2202004000NRG24070620230079155
|
07/06/2023
|
Sneha Ranjan
|
2202004WL000483
|
Sneha Ranjan
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2457586897
|
|
Mr. SNEHA RANJAN .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
BUNGHMUN
|
MZ-02-004-028-001/354
(Tuikawi)
|
2202004000NRG24070620230079156
|
07/06/2023
|
Dolbi
|
2202004WL000483
|
Dolbi
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2457586842
|
|
DOLBY W/O GOVINDA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
75
|
BUNGHMUN
|
MZ-02-004-028-001/355
(Tuikawi)
|
2202004000NRG24070620230079157
|
07/06/2023
|
Santi jobon
|
2202004WL000483
|
Santi jobon
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2457586839
|
|
Mr. SANTI JIBAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
BUNGHMUN
|
MZ-02-004-028-001/356
(Tuikawi)
|
2202004000NRG24070620230079158
|
07/06/2023
|
Sama Roton
|
2202004WL000483
|
Sama Roton
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2457586848
|
|
Mr. SAMA ROTON CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
BUNGHMUN
|
MZ-02-004-028-001/357
(Tuikawi)
|
2202004000NRG24070620230079159
|
07/06/2023
|
Hemontolal
|
2202004WL000483
|
Hemontolal
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2457586862
|
|
Mr. HEMONTA LAL CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
BUNGHMUN
|
MZ-02-004-028-001/358
(Tuikawi)
|
2202004000NRG24070620230079160
|
07/06/2023
|
Kamani Kumar
|
2202004WL000483
|
Kamani Kumar
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2457586871
|
|
KAMANI KUMAR S/O SSHANTI MOHAN
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
79
|
BUNGHMUN
|
MZ-02-004-028-001/360
(Tuikawi)
|
2202004000NRG24070620230079161
|
07/06/2023
|
Khoronmoi
|
2202004WL000483
|
Khoronmoi
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2457586896
|
|
KHORONOMOI S/O PROTISEN(L)
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
80
|
BUNGHMUN
|
MZ-02-004-028-001/362
(Tuikawi)
|
2202004000NRG24070620230079163
|
07/06/2023
|
Handara
|
2202004WL000483
|
Handara
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2457586899
|
|
HANDARA S/O PROMUTLAL
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
81
|
BUNGHMUN
|
MZ-02-004-028-001/363
(Tuikawi)
|
2202004000NRG24070620230079164
|
07/06/2023
|
Rammua
|
2202004WL000483
|
Rammua
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2457586898
|
|
RAMMUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BUNGHMUN
|
MZ-02-004-028-001/364
(Tuikawi)
|
2202004000NRG24070620230079165
|
07/06/2023
|
Lokhi Ranjan
|
2202004WL000483
|
Lokhi Ranjan
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2457586865
|
|
LOKHI RANJAN S/O MODON MALA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
83
|
BUNGHMUN
|
MZ-02-004-028-001/365
(Tuikawi)
|
2202004000NRG24070620230079166
|
07/06/2023
|
Govinsen
|
2202004WL000483
|
Govinsen
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2457586909
|
|
GOVINDO SEN S/O RAJENDRO
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
84
|
BUNGHMUN
|
MZ-02-004-028-001/366
(Tuikawi)
|
2202004000NRG24070620230079167
|
07/06/2023
|
Bodrosen
|
2202004WL000483
|
Bodrosen
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2457586872
|
|
Mr. BODROSEN .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
BUNGHMUN
|
MZ-02-004-028-001/367
(Tuikawi)
|
2202004000NRG24070620230079168
|
07/06/2023
|
Gyana Ranjan
|
2202004WL000483
|
Gyana Ranjan
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2457586853
|
|
Mr. GYANA RANJAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
BUNGHMUN
|
MZ-02-004-028-001/368
(Tuikawi)
|
2202004000NRG24070620230079169
|
07/06/2023
|
Krishna Chakma
|
2202004WL000483
|
Krishna Chakma
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2457586888
|
|
Mrs. KRISHANA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
BUNGHMUN
|
MZ-02-004-028-001/369
(Tuikawi)
|
2202004000NRG24070620230079170
|
07/06/2023
|
Rono Jit chakma
|
2202004WL000483
|
Rono Jit chakma
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2457586887
|
|
Mr. RONO JIT CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
BUNGHMUN
|
MZ-02-004-028-001/370
(Tuikawi)
|
2202004000NRG24070620230079171
|
07/06/2023
|
Sapnamawii
|
2202004WL000483
|
Sapnamawii
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2457586893
|
|
Mrs. SAPNAMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
BUNGHMUN
|
MZ-02-004-028-001/371
(Tuikawi)
|
2202004000NRG24070620230079172
|
07/06/2023
|
Saya Rani
|
2202004WL000483
|
Saya Rani
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2457586890
|
|
MRS SAYA RANI
|
STATE BANK OF INDIA(508548)
|
|
90
|
BUNGHMUN
|
MZ-02-004-028-001/373
(Tuikawi)
|
2202004000NRG24070620230079174
|
07/06/2023
|
Sumuti Ranjan
|
2202004WL000483
|
Sumuti Ranjan
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2457586874
|
|
SUMUTI RONJON SO SOMBOR
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
91
|
BUNGHMUN
|
MZ-02-004-028-001/379
(Tuikawi)
|
2202004000NRG24070620230079179
|
07/06/2023
|
Shyamal Kusum Chakma
|
2202004WL000483
|
Shyamal Kusum Chakma
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2457586891
|
|
SHYAMAL KUSUM CHAKMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
92
|
BUNGHMUN
|
MZ-02-004-028-001/380
(Tuikawi)
|
2202004000NRG24070620230079180
|
07/06/2023
|
B. Gobindolal Chakma
|
2202004WL000483
|
B. Gobindolal Chakma
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2457586894
|
|
Mr. B GOBINDO LAL CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
BUNGHMUN
|
MZ-02-004-028-001/381
(Tuikawi)
|
2202004000NRG24070620230079181
|
07/06/2023
|
Torish Kanti Chakma
|
2202004WL000483
|
Torish Kanti Chakma
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2457586895
|
|
TORISH KANTI CHAKMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
94
|
BUNGHMUN
|
MZ-02-004-028-001/386
(Tuikawi)
|
2202004000NRG24070620230079186
|
07/06/2023
|
Lalramnuama
|
2202004WL000483
|
Lalramnuama
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2457586889
|
|
Mr. LALRAMNUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
BUNGHMUN
|
MZ-02-004-028-001/391
(Tuikawi)
|
2202004000NRG24070620230079191
|
07/06/2023
|
Mark Vanlalrema
|
2202004WL000483
|
Mark Vanlalrema
|
00292
|
YESB0MAB006
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2457586892
|
|
Mr. MARK VANLALREMA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331170
|
331170
|
|
|
|
|
|
|
|
|
96
|
BUNGHMUN
|
MZ-02-004-028-001/343
(Tuikawi)
|
2202004000NRG24070620230079145
|
07/06/2023
|
Romesdh Kanti
|
2202004WL000483
|
Romesdh Kanti
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2457586879
|
|
Mr. ROMESH KANTI .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
BUNGHMUN
|
MZ-02-004-028-001/376
(Tuikawi)
|
2202004000NRG24070620230079176
|
07/06/2023
|
Suresh Kumar
|
2202004WL000483
|
Suresh Kumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2457586880
|
|
Mr. SURESH KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
BUNGHMUN
|
MZ-02-004-028-001/384
(Tuikawi)
|
2202004000NRG24070620230079184
|
07/06/2023
|
Domoyonti
|
2202004WL000483
|
Domoyonti
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2457586877
|
|
Mrs. DOMOYONTI .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
BUNGHMUN
|
MZ-02-004-028-001/385
(Tuikawi)
|
2202004000NRG24070620230079185
|
07/06/2023
|
Sridevi
|
2202004WL000483
|
Sridevi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2457586881
|
|
Mr. JOGODISH .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
BUNGHMUN
|
MZ-02-004-028-001/387
(Tuikawi)
|
2202004000NRG24070620230079187
|
07/06/2023
|
Dolnei Chakma
|
2202004WL000483
|
Dolnei Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2457586878
|
|
Mr. DOLMEI .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
BUNGHMUN
|
MZ-02-004-028-001/397
(Tuikawi)
|
2202004000NRG24070620230079194
|
07/06/2023
|
Dilip Kanti Chakma
|
2202004WL000483
|
Dilip Kanti Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2457586882
|
|
MR DILIP KANTI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
102
|
BUNGHMUN
|
MZ-02-004-028-001/399
(Tuikawi)
|
2202004000NRG24070620230079196
|
07/06/2023
|
Sonit Chakma
|
2202004WL000483
|
Sonit Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2457586884
|
|
MR SONIT CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
103
|
BUNGHMUN
|
MZ-02-004-028-001/403
(Tuikawi)
|
2202004000NRG24070620230079198
|
07/06/2023
|
Nilomoni Chakma
|
2202004WL000483
|
Nilomoni Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2457586876
|
|
Mr. NILOMONI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
BUNGHMUN
|
MZ-02-004-028-001/404
(Tuikawi)
|
2202004000NRG24070620230079199
|
07/06/2023
|
Santi Devi Chakma
|
2202004WL000483
|
Santi Devi Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2457586886
|
|
Mrs. SANTI DEVI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
BUNGHMUN
|
MZ-02-004-028-001/405
(Tuikawi)
|
2202004000NRG24070620230079200
|
07/06/2023
|
Kali Kumar
|
2202004WL000483
|
Kali Kumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2457586885
|
|
Mr. KALI KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
BUNGHMUN
|
MZ-02-004-028-001/407
(Tuikawi)
|
2202004000NRG24070620230079202
|
07/06/2023
|
Monimala
|
2202004WL000483
|
Monimala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2457586883
|
|
Mrs. MONIMALA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38346
|
38346
|
|
|
|
|
|
|
|
|
107
|
BUNGHMUN
|
MZ-02-004-028-001/398
(Tuikawi)
|
2202004000NRG24070620230079195
|
07/06/2023
|
Dhana Rattan Chakma
|
2202004WL000483
|
Dhana Rattan Chakma
|
00415
|
SBIN0005819
|
3486
|
3486
|
Processed
|
12/06/2023
|
|
2457586875
|
|
Mr. DHANA RATTAN CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3486
|
3486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
373002
|
373002
|
|
|
|
|
|
|
|