Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:38:47 PM 
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FTO Transaction Details

State : MIZORAM District : LAWNGTLAI
Fto No. : MZ2208002_010523FTO_913
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 CHAWNGTE MZ-08-002-065-001/115
(UGUDASURY N) 		2208002000NRG24010520230017189 01/05/2023 LOKHI MAYA CHAKMA 2208002WL000096 LOKHI MAYA CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536953919 LOKHI MAYA CHAKMA ()
2 CHAWNGTE MZ-08-002-065-001/18-B
(UGUDASURY N) 		2208002000NRG24010520230017227 01/05/2023 Kamal 2208002WL000096 Kamal 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536953924 Kamal ()
3 CHAWNGTE MZ-08-002-065-001/3-B
(UGUDASURY N) 		2208002000NRG24010520230017238 01/05/2023 Ratna Dhor 2208002WL000096 Ratna Dhor 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536953922 Ratna Dhor ()
4 CHAWNGTE MZ-08-002-065-001/9544
(UGUDASURY N) 		2208002000NRG24010520230017277 01/05/2023 GYANA CHANDRA 2208002WL000096 GYANA CHANDRA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536953923 GYANA CHANDRA ()
5 CHAWNGTE MZ-08-002-065-001/9622
(UGUDASURY N) 		2208002000NRG24010520230017279 01/05/2023 Shanti Loda 2208002WL000096 Shanti Loda 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536953943 Shanti Loda ()
6 CHAWNGTE MZ-08-002-065-001/9732
(UGUDASURY N) 		2208002000NRG24010520230017287 01/05/2023 LOXMI BIJOY CHAKMA 2208002WL000096 LOXMI BIJOY CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536953921 LOXMI BIJOY CHAKMA ()
7 CHAWNGTE MZ-08-002-066-001/113-B
(UGUDASURY S) 		2208002000NRG24010520230017298 01/05/2023 RANGA CHAND CHAKMA 2208002WL000097 RANGA CHAND CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536953938 RANGA CHAND CHAKMA ()
8 CHAWNGTE MZ-08-002-066-001/154-B
(UGUDASURY S) 		2208002000NRG24010520230017316 01/05/2023 Dhanajoy 2208002WL000097 Dhanajoy 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536953927 Dhanajoy ()
9 CHAWNGTE MZ-08-002-066-001/161-B
(UGUDASURY S) 		2208002000NRG24010520230017321 01/05/2023 Ayon 2208002WL000097 Ayon 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536953937 Ayon ()
10 CHAWNGTE MZ-08-002-066-001/171-B
(UGUDASURY S) 		2208002000NRG24010520230017328 01/05/2023 Doyal 2208002WL000097 Doyal 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536953934 Doyal ()
11 CHAWNGTE MZ-08-002-066-001/179-B
(UGUDASURY S) 		2208002000NRG24010520230017334 01/05/2023 Karunamoy 2208002WL000097 Karunamoy 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536953928 Karunamoy ()
12 CHAWNGTE MZ-08-002-066-001/18-B
(UGUDASURY S) 		2208002000NRG24010520230017335 01/05/2023 AYOKHAN 2208002WL000097 AYOKHAN 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536953931 AYOKHAN ()
13 CHAWNGTE MZ-08-002-066-001/204-B
(UGUDASURY S) 		2208002000NRG24010520230017346 01/05/2023 Biju Losgo 2208002WL000097 Biju Losgo 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536953936 Biju Losgo ()
14 CHAWNGTE MZ-08-002-066-001/237-A
(UGUDASURY S) 		2208002000NRG24010520230017357 01/05/2023 AMRITO LAL CHAKMA 2208002WL000097 AMRITO LAL CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536953942 AMRITO LAL CHAKMA ()
15 CHAWNGTE MZ-08-002-066-001/32-B
(UGUDASURY S) 		2208002000NRG24010520230017404 01/05/2023 RADIKA CHAKMA 2208002WL000097 RADIKA CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536953945 RADIKA CHAKMA ()
16 CHAWNGTE MZ-08-002-066-001/326
(UGUDASURY S) 		2208002000NRG24010520230017408 01/05/2023 KONICA CHAKMA 2208002WL000097 KONICA CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536953941 KONICA CHAKMA ()
17 CHAWNGTE MZ-08-002-066-001/365
(UGUDASURY S) 		2208002000NRG24010520230017427 01/05/2023 Lakhipudhi 2208002WL000097 Lakhipudhi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536953929 Lakhipudhi ()
18 CHAWNGTE MZ-08-002-066-001/386
(KUKURDULEYA) 		2208002000NRG24010520230017446 01/05/2023 Ripa 2208002WL000097 Ripa 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536953930 Ripa ()
19 CHAWNGTE MZ-08-002-066-001/393
(UGUDASURY S) 		2208002000NRG24010520230017452 01/05/2023 Sefali 2208002WL000097 Sefali 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536953939 Sefali ()
20 CHAWNGTE MZ-08-002-066-001/436
(UGUDASURY S) 		2208002000NRG24010520230017483 01/05/2023 PRIYA LOTA CHAKMA 2208002WL000097 PRIYA LOTA CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536953944 PRIYA LOTA CHAKMA ()
21 CHAWNGTE MZ-08-002-066-001/456
(UGUDASURY S) 		2208002000NRG24010520230017497 01/05/2023 MENAKSHI CHAKMA 2208002WL000097 MENAKSHI CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536953920 MENAKSHI CHAKMA ()
22 CHAWNGTE MZ-08-002-066-001/500
(UGUDASURY S) 		2208002000NRG24010520230017519 01/05/2023 Santi Rai Chakma 2208002WL000097 Santi Rai Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536953932 Santi Rai Chakma ()
23 CHAWNGTE MZ-08-002-066-001/502
(UGUDASURY S) 		2208002000NRG24010520230017521 01/05/2023 Jetendra 2208002WL000097 Jetendra 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536953935 Jetendra ()
24 CHAWNGTE MZ-08-002-066-001/61-B
(UGUDASURY S) 		2208002000NRG24010520230017526 01/05/2023 HORI CHANDRA 2208002WL000097 HORI CHANDRA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536953926 HORI CHANDRA ()
25 CHAWNGTE MZ-08-002-066-001/64-D
(UGUDASURY S) 		2208002000NRG24010520230017528 01/05/2023 DILIP KUMAR 2208002WL000097 DILIP KUMAR 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536953933 DILIP KUMAR ()
26 CHAWNGTE MZ-08-002-066-001/65-D
(UGUDASURY S) 		2208002000NRG24010520230017529 01/05/2023 PALANYA CHAKMA 2208002WL000097 PALANYA CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536953940 PALANYA CHAKMA ()
27 CHAWNGTE MZ-08-002-066-001/94-D
(UGUDASURY S) 		2208002000NRG24010520230017541 01/05/2023 Dhanan Joy II 2208002WL000097 Dhanan Joy II 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1536953925 Dhanan Joy II ()
SubTotal 73953 73953
28 CHAWNGTE MZ-08-002-066-001/409
(UGUDASURY S) 		2208002000NRG24010520230017466 01/05/2023 LAXMI DEVI 2208002WL000097 LAXMI DEVI 00415 SBIN0000221 2739 2739 Processed 13/05/2023 1536953865 MS LAXMI DEVI TONGCHANGYA ()
SubTotal 2739 2739
29 CHAWNGTE MZ-08-002-065-001/101
(UGUDASURY N) 		2208002000NRG24010520230017177 01/05/2023 LOKHI RANI CHAKMA 2208002WL000096 LOKHI RANI CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1536953883 MRS LOKHI RANI CHAKMA ()
30 CHAWNGTE MZ-08-002-065-001/116
(UGUDASURY N) 		2208002000NRG24010520230017190 01/05/2023 Bishow Prova Chakma 2208002WL000096 Bishow Prova Chakma 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1536953909 MRS BISHOW PROVA CHAKMA ()
31 CHAWNGTE MZ-08-002-065-001/121
(UGUDASURY N) 		2208002000NRG24010520230017195 01/05/2023 MENOKA CHAKMA 2208002WL000096 MENOKA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1536953872 MRS MENOKA CHAKMA ()
32 CHAWNGTE MZ-08-002-065-001/122
(UGUDASURY N) 		2208002000NRG24010520230017196 01/05/2023 JALAK CHAKMA 2208002WL000096 JALAK CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1536953897 MASTER JALAK CHAKMA ()
33 CHAWNGTE MZ-08-002-065-001/125
(UGUDASURY N) 		2208002000NRG24010520230017198 01/05/2023 ANANDA SOVA CHAKMA 2208002WL000096 ANANDA SOVA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1536953868 MRS ANANDA SOVA CHAKMA ()
34 CHAWNGTE MZ-08-002-065-001/126
(UGUDASURY N) 		2208002000NRG24010520230017199 01/05/2023 KALA MILA CHAKMA 2208002WL000096 KALA MILA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1536953886 MRS KALA MILE CHAKMA ()
35 CHAWNGTE MZ-08-002-065-001/128
(UGUDASURY N) 		2208002000NRG24010520230017200 01/05/2023 SADAK CHAKMA 2208002WL000096 SADAK CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1536953901 MR SADAK CHAKMA ()
36 CHAWNGTE MZ-08-002-065-001/129
(UGUDASURY N) 		2208002000NRG24010520230017201 01/05/2023 PROKASH CHAKMA 2208002WL000096 PROKASH CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1536953893 MR PROKASH CHAKMA ()
37 CHAWNGTE MZ-08-002-065-001/131
(UGUDASURY N) 		2208002000NRG24010520230017203 01/05/2023 NIDHAN CHAKMA 2208002WL000096 NIDHAN CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1536953904 MR NIDHAN CHAKMA ()
38 CHAWNGTE MZ-08-002-065-001/133
(UGUDASURY N) 		2208002000NRG24010520230017205 01/05/2023 MONA CHAKMA 2208002WL000096 MONA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1536953900 MR MONA CHAKMA ()
39 CHAWNGTE MZ-08-002-065-001/134
(UGUDASURY N) 		2208002000NRG24010520230017206 01/05/2023 KALA SOGA CHAKMA 2208002WL000096 KALA SOGA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1536953902 MR KALA SOGA CHAKMA ()
40 CHAWNGTE MZ-08-002-065-001/136
(UGUDASURY N) 		2208002000NRG24010520230017208 01/05/2023 LENDU CHAKMA 2208002WL000096 LENDU CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1536953903 MR LENDU CHAKMA ()
41 CHAWNGTE MZ-08-002-065-001/137
(UGUDASURY N) 		2208002000NRG24010520230017209 01/05/2023 RAJU CHAKMA 2208002WL000096 RAJU CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1536953905 MR RAJU CHAKMA ()
42 CHAWNGTE MZ-08-002-065-001/138
(UGUDASURY N) 		2208002000NRG24010520230017210 01/05/2023 SOBINA CHAKMA 2208002WL000096 SOBINA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1536953880 MRS SOBINA CHAKMA ()
43 CHAWNGTE MZ-08-002-065-001/140
(UGUDASURY N) 		2208002000NRG24010520230017212 01/05/2023 ANANDA BIJOY CHAKMA 2208002WL000096 ANANDA BIJOY CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1536953906 MR ANANDA BIJOY CHAKMA ()
44 CHAWNGTE MZ-08-002-065-001/151
(UGUDASURY N) 		2208002000NRG24010520230017219 01/05/2023 RANGA MILA CHAKMA 2208002WL000096 RANGA MILA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1536953894 MRS RANGA MILA CHAKMA ()
45 CHAWNGTE MZ-08-002-065-001/152
(UGUDASURY N) 		2208002000NRG24010520230017220 01/05/2023 CHOGI CHAKMA 2208002WL000096 CHOGI CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1536953907 MRS CHOGI CHAKMA ()
46 CHAWNGTE MZ-08-002-065-001/155
(UGUDASURY N) 		2208002000NRG24010520230017223 01/05/2023 SHANTI DEVI CHAKMA 2208002WL000096 SHANTI DEVI CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1536953908 MRS SHANTI DEVI CHAKMA ()
47 CHAWNGTE MZ-08-002-065-001/157
(UGUDASURY N) 		2208002000NRG24010520230017225 01/05/2023 KALASONA CHAKMA 2208002WL000096 KALASONA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1536953912 MRS KALA SONA CHAKMA ()
48 CHAWNGTE MZ-08-002-065-001/159
(UGUDASURY N) 		2208002000NRG24010520230017226 01/05/2023 Puipo Pudi Chakma 2208002WL000096 Puipo Pudi Chakma 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1536953916 MRS PUIPOPUDI CHAKMA ()
49 CHAWNGTE MZ-08-002-065-001/2-B
(UGUDASURY N) 		2208002000NRG24010520230017228 01/05/2023 Doyaban 2208002WL000096 Doyaban 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1536953875 MR DOYANBAN CHAKMA ()
50 CHAWNGTE MZ-08-002-065-001/22-B
(UGUDASURY N) 		2208002000NRG24010520230017230 01/05/2023 Nayan Mala Chakma 2208002WL000096 Nayan Mala Chakma 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1536953881 MRS NAYON MALA CHAKMA ()
51 CHAWNGTE MZ-08-002-065-001/221
(UGUDASURY N) 		2208002000NRG24010520230017232 01/05/2023 Nomita Chakma 2208002WL000096 Nomita Chakma 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1536953884 MRS NOMITA CHAKMA ()
52 CHAWNGTE MZ-08-002-065-001/24-B
(UGUDASURY N) 		2208002000NRG24010520230017236 01/05/2023 Dubonil Chakma 2208002WL000096 Dubonil Chakma 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1536953882 MRS DUBONIL CHAKMA ()
53 CHAWNGTE MZ-08-002-065-001/89
(UGUDASURY N) 		2208002000NRG24010520230017259 01/05/2023 Jarna Chakma 2208002WL000096 Jarna Chakma 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1536953911 MRS JARNA CHAKMA ()
54 CHAWNGTE MZ-08-002-065-001/9471
(UGUDASURY N) 		2208002000NRG24010520230017268 01/05/2023 SURJO SEN 2208002WL000096 SURJO SEN 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1536953876 MR SURJASEN SURJASEN ()
55 CHAWNGTE MZ-08-002-065-001/9477
(UGUDASURY N) 		2208002000NRG24010520230017270 01/05/2023 SHANTI MOY 2208002WL000096 SHANTI MOY 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1536953874 MR SANTYMOY SANTYMOY ()
56 CHAWNGTE MZ-08-002-065-001/9520
(UGUDASURY N) 		2208002000NRG24010520230017273 01/05/2023 Rangila Chakma 2208002WL000096 Rangila Chakma 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1536953887 MRS RANGILA CHAKMA ()
57 CHAWNGTE MZ-08-002-065-001/9533
(UGUDASURY N) 		2208002000NRG24010520230017276 01/05/2023 Nonda Chakma 2208002WL000096 Nonda Chakma 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1536953895 MRS NONDA CHAKMA ()
58 CHAWNGTE MZ-08-002-065-001/96
(UGUDASURY N) 		2208002000NRG24010520230017278 01/05/2023 Nishi Kumar 2208002WL000096 Nishi Kumar 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1536953877 MR NISHI KUMAR ()
59 CHAWNGTE MZ-08-002-065-001/9728
(UGUDASURY N) 		2208002000NRG24010520230017285 01/05/2023 Monjurani Chakma 2208002WL000096 Monjurani Chakma 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1536953885 MRS MONJU RANI CHAKMA ()
60 CHAWNGTE MZ-08-002-065-001/9731
(UGUDASURY N) 		2208002000NRG24010520230017286 01/05/2023 GUPA MEYE CHAKMA 2208002WL000096 GUPA MEYE CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1536953910 MRS GUPA MAYE CHAKMA ()
61 CHAWNGTE MZ-08-002-066-001/144-B
(UGUDASURY S) 		2208002000NRG24010520230017310 01/05/2023 SADANA DEVI CHAKMA 2208002WL000097 SADANA DEVI CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1536953869 MRS SADANA DEVI CHAKMA ()
62 CHAWNGTE MZ-08-002-066-001/156-B
(UGUDASURY S) 		2208002000NRG24010520230017317 01/05/2023 LOKHI DEVI CHAKMA 2208002WL000097 LOKHI DEVI CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1536953898 MRS LOKHI DEVI CHAKMA ()
63 CHAWNGTE MZ-08-002-066-001/22-D
(UGUDASURY S) 		2208002000NRG24010520230017348 01/05/2023 SUROTI CHAKMA 2208002WL000097 SUROTI CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1536953879 MRS SUROTI CHAKMA ()
64 CHAWNGTE MZ-08-002-066-001/338
(UGUDASURY S) 		2208002000NRG24010520230017413 01/05/2023 Pangkash Chakma 2208002WL000097 Pangkash Chakma 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1536953918 MR PANGKASH CHAKMA ()
65 CHAWNGTE MZ-08-002-066-001/350
(UGUDASURY S) 		2208002000NRG24010520230017419 01/05/2023 Kujallya Chakma 2208002WL000097 Kujallya Chakma 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1536953896 MR KUJALLYA CHAKMA ()
66 CHAWNGTE MZ-08-002-066-001/406
(UGUDASURY S) 		2208002000NRG24010520230017464 01/05/2023 TIBIRABU 2208002WL000097 TIBIRABU 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1536953873 MRS TIBIRABUA CHAKMA ()
67 CHAWNGTE MZ-08-002-066-001/431
(UGUDASURY S) 		2208002000NRG24010520230017480 01/05/2023 CHAMPA CHAKMA 2208002WL000097 CHAMPA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1536953899 MRS CHAMPA CHAKMA ()
68 CHAWNGTE MZ-08-002-066-001/443
(UGUDASURY S) 		2208002000NRG24010520230017489 01/05/2023 SAMPANA CHAKMA 2208002WL000097 SAMPANA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1536953891 MRS SAMPANA CHAKMA ()
69 CHAWNGTE MZ-08-002-066-001/446
(UGUDASURY S) 		2208002000NRG24010520230017490 01/05/2023 KALA CHAKMA 2208002WL000097 KALA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1536953888 MRS KALA CHAKMA ()
70 CHAWNGTE MZ-08-002-066-001/457
(UGUDASURY S) 		2208002000NRG24010520230017498 01/05/2023 BANDANA CHAKMA 2208002WL000097 BANDANA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1536953867 MISS BANDANA CHAKMA ()
71 CHAWNGTE MZ-08-002-066-001/458
(UGUDASURY S) 		2208002000NRG24010520230017499 01/05/2023 BIJOY LOXMI CHAKMA 2208002WL000097 BIJOY LOXMI CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1536953878 MRS BIJOY LOXMI CHAKMA ()
72 CHAWNGTE MZ-08-002-066-001/461
(UGUDASURY S) 		2208002000NRG24010520230017502 01/05/2023 SANANA MALA CHAKMA 2208002WL000097 SANANA MALA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1536953889 MRS SANANA MALA CHAKMA ()
73 CHAWNGTE MZ-08-002-066-001/473
(UGUDASURY S) 		2208002000NRG24010520230017508 01/05/2023 DEEPTI CHAKMA 2208002WL000097 DEEPTI CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1536953870 MISS DEEPTI CHAKMA ()
74 CHAWNGTE MZ-08-002-066-001/474
(UGUDASURY S) 		2208002000NRG24010520230017509 01/05/2023 RATNA SOVA CHAKMA 2208002WL000097 RATNA SOVA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1536953917 MRS RATNA SOVA CHAKMA ()
75 CHAWNGTE MZ-08-002-066-001/475
(UGUDASURY S) 		2208002000NRG24010520230017510 01/05/2023 LOXMI MAYA CHAKMA 2208002WL000097 LOXMI MAYA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1536953866 MRS LOXMI MAYA CHAKMA ()
76 CHAWNGTE MZ-08-002-066-001/479
(UGUDASURY S) 		2208002000NRG24010520230017513 01/05/2023 Sojita Chakma 2208002WL000097 Sojita Chakma 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1536953914 MRS SOJITA CHAKMA ()
77 CHAWNGTE MZ-08-002-066-001/482
(UGUDASURY S) 		2208002000NRG24010520230017515 01/05/2023 Tupa Chakma 2208002WL000097 Tupa Chakma 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1536953913 MRS TUPA CHAKMA ()
78 CHAWNGTE MZ-08-002-066-001/484
(UGUDASURY S) 		2208002000NRG24010520230017516 01/05/2023 Shiju Lakhi Chakma 2208002WL000097 Shiju Lakhi Chakma 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1536953915 MRS SHIJU LAKHI CHAKMA ()
79 CHAWNGTE MZ-08-002-066-001/485
(UGUDASURY S) 		2208002000NRG24010520230017517 01/05/2023 Neetye Chakma 2208002WL000097 Neetye Chakma 00415 SBIN0005244 2739 2739 Rejected 13/05/2023 1536953892 Account closed
80 CHAWNGTE MZ-08-002-066-001/95-D
(UGUDASURY S) 		2208002000NRG24010520230017542 01/05/2023 RANGA CHAGA 2208002WL000097 RANGA CHAGA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1536953871 MR RANGA CHOGA CHAKMA ()
81 CHAWNGTE MZ-08-002-066-001/9874
(UGUDASURY S) 		2208002000NRG24010520230017545 01/05/2023 KALA MILA CHAKMA 2208002WL000097 KALA MILA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1536953890 MRS KALA MILA CHAKMA ()
SubTotal 145167 145167
Total 221859 221859

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWNGTE MZ2208002_010523FTO_913 Mizoram Rural Bank SBIN0RRMIGB CHAWNGTE MRB 73953
2 CHAWNGTE MZ2208002_010523FTO_913 State Bank of India SBIN0000221 NEW GUWAHATI 2739
3 CHAWNGTE MZ2208002_010523FTO_913 State Bank of India SBIN0005244 CHAWNGTE 145167

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